Paid

Invoice
From:
Danny Dore

2990 Richmond Avenue, Suite 250, Houston, Texas 77098, United States

(713) 492-8996

Invoice Number INV-0005
Invoice Date July 24, 2023
Total Due $38.50
To:
Lorem ipsum
Hrs/Qty Service Rate/PriceSub Total
1 EZ Spray PM NorthStar $35.00$35.00
Sub Total $35.00
Tax $3.50
Total Due $38.50

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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