Invoice
From:
Danny Dore

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

(713) 492-8996

Invoice Number INV-0004
Invoice Date April 20, 2023
Total Due $484.00
To:
Lorem ipsum
Hrs/Qty Service Rate/PriceSub Total
2 lorem-ipsum $220.00$440.00
Sub Total $440.00
Tax $44.00
Total Due $484.00

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

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