Cancelled
Invoice
From:
6314 Corporate Ct. Suite 160
Fort Myers, FL 33919
| Invoice Number | INV-0016 |
| Invoice Date | April 10, 2020 |
| Due Date | April 17, 2020 |
| Total Due | $900.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Andiamo Email |
$75.00 | $75.00 |
| 1 | Galileo 70 Email |
$75.00 | $75.00 |
| 1 | Galileo 80 |
$75.00 | $75.00 |
| 1 | Turquoise |
$75.00 | $75.00 |
| 1 | Loose Ends |
$75.00 | $75.00 |
| 1 | FGI Charter Announcement |
$75.00 | $75.00 |
| 1 | Mambo |
$75.00 | $75.00 |
| 1 | Update Frank photos and links to website listings |
$75.00 | $75.00 |
| 1 | Clarity brochure | $300.00 | $300.00 |
| Sub Total | $900.00 |
| Tax | $0.00 |
| Total Due | $900.00 |
Offline Payment