Invoice
From:
3248 Ponderosa Ln,
Thomson, Ga 30824
operations@innovationv.com
706.817.4220
| Invoice Number | INV-038 |
| Invoice Date | February 18, 2021 |
| Total Due | $7,775.00 |
To:
Andersson's Supply
sales@anderssonsupplyltd.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Final Payment Final Product of https://anderssonsupplyltd.com/ wordpress website Powered by Woocommerce |
$7,775.00 | 0.00% | $7,775.00 |
| Sub Total | $7,775.00 |
| Tax | $0.00 |
| Total Due | $7,775.00 |