Paid
6314 Corporate Ct. Suite 160
Fort Myers, FL 33919
Invoice Number | INV-0049 |
Invoice Date | November 19, 2021 |
Due Date | November 26, 2021 |
Total Due | $2,400.00 |
4 Pindou Street, Egkomi 2409, Nicosia Cyprus
VAT number: CY 10383788E
Shae Strachan 6314 Corporate Ct. Suite 160, Fort Myers, FL 33919
ACCOUNT NUMBER: 36036275637 ROUTING NUMBER: 031176110
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 40 hours email marketing (October 22 - November 13) | $2,400.00 | $2,400.00 |
Sub Total | $2,400.00 |
Tax | $0.00 |
Total Due | $2,400.00 |
Offline Payment