Invoice
From:
| Invoice Number | 932 |
| Order Number | 932 |
| Invoice Date | October 11, 2021 |
| Total Due | $93,500.00 |
To:
Juliehok JuliehokZR
m.m.a.rk.izd.e.san.d@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 14 | Taster Sponsor |
$2,500.00 | 0.00% | $35,000.00 |
| 32 | Saucy Sponsor |
$1,000.00 | 0.00% | $32,000.00 |
| 53 | Smokers Sponsors |
$500.00 | 0.00% | $26,500.00 |
| Sub Total | $93,500.00 |
| Tax | $0.00 |
| Total Due | $93,500.00 |