Paid

Invoice

From:

6314 Corporate Ct. Suite 160
Fort Myers, FL 33919

Invoice Number INV-0022
Invoice Date June 12, 2020
Due Date June 19, 2020
Total Due $0.00
To:
Bellator Chemical Solutions
Hrs/Qty Service Rate/PriceSub Total
1 Bellator Chemical Solutions Website Remaining Balance
$1,000.00$1,000.00
1 Bellator Chemical Solutions Business card Design $50.00$50.00
Sub Total $1,050.00
Tax $0.00
Paid -$1,050.00
Total Due $0.00