Invoice Number | INV-0003 |
Invoice Date | August 11, 2022 |
Total Due | $650.00 |
4562 Lawrenceville Hwy Suite 201 Lilburn, Georgia
678-360-4428
REVISTA PRENSA ATLANTA PUBLICIDAD
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August
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Prensa Atlanta Revista | $650.00 | 0.00% | $650.00 |
Sub Total | $650.00 |
Tax | $0.00 |
Total Due | $650.00 |