Invoice-active
Paid

INV - 000457

Date 03/8/2023
Due Date 10/8/2023
From:
Garcia-Cameron and Sons

8534 Saunders Hill Apt. 583

(970) 982-3353

brandon07@pierce.com

To:
Dickinson-Cummerata

55D Leatha Way Ernaburgh, NT 2146

75-9079921

kasandra.conn@borer.com

# Name Description Qty Price Total Amount
1 Mauris Malesuada adipiscing 2 $80.00 $160.00
2 Vitae Hac egestas 3 $40.00 $120.00
3 Mauris Malesuada adipiscing 4 $80.00 $320.00

Sub Total :

$20.00

Discount :

$10.00

Taxes :

$5.000

Grand Total :

$25.00

It was a pleasure working with you and your team. We hope you will keep us in mind for future freelance projects. Thank You!

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