Invoice

From:

2010 MONTROSE CT
LAWRENCEVILLE
GEORGIA

770-744-6852

Invoice Number INV-0013
Invoice Date October 7, 2022
Total Due $1,300.00
To:
Tu Casa en Georgia Lourdes Moscoso & Associates

4562 Lawrenceville Hwy Suite 201 Lilburn, Georgia

678-360-4428

PRENSA ATLANTA PUBLICIDAD

Advertising

september and october

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Advertising for 2 months. $650.000.00%$1,300.00
Sub Total $1,300.00
Tax $0.00
Total Due $1,300.00