PDF
Invoice
From:
Business Promoted
7901 4th St N #12584
St. Petersburg,
Florida. Zip- 33702
[email protected]
Invoice Number
INV-1000
Invoice Date
May 20, 2022
Total Due
$1,000.00
To:
Peter Degg
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Digital Marketing Services
$1,000.00
0.00%
$1,000.00
Sub Total
$1,000.00
Tax
$0.00
Total Due
$1,000.00
Invoice Number
INV-1000
Total Due
$1,000.00