Invoice

From:

6314 Corporate Ct. Suite 160
Fort Myers, FL 33919

Invoice Number INV-0033
Invoice Date December 1, 2020
Due Date December 8, 2020
Total Due $500.00
To:
Abalon Pest Services

godaddy dorothyfrost / BigBugs4u

Hrs/Qty Service Rate/PriceSub Total
1 AbalonServices.com Google Paid Advertising $500.00$500.00
Sub Total $500.00
Tax $0.00
Total Due $500.00