Paid

Invoice

From:

6314 Corporate Ct. Suite 160
Fort Myers, FL 33919

Invoice Number INV-0034
Invoice Date December 7, 2020
Due Date December 14, 2020
Total Due $0.00
To:
Abalon Exterminating
Hrs/Qty Service Rate/PriceSub Total
1 AbalonServices.com Google Paid Advertising $500.00$500.00
Sub Total $500.00
Tax $0.00
Paid -$500.00
Total Due $0.00