Invoice Number | INV-0013 |
Invoice Date | October 7, 2022 |
Total Due | $1,300.00 |
4562 Lawrenceville Hwy Suite 201 Lilburn, Georgia
678-360-4428
PRENSA ATLANTA PUBLICIDAD
Advertising
september and october
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Advertising for 2 months. | $650.00 | 0.00% | $1,300.00 |
Sub Total | $1,300.00 |
Tax | $0.00 |
Total Due | $1,300.00 |