Paid

Invoice

From:

6314 Corporate Ct. Suite 160
Fort Myers, FL 33919

Invoice Number INV-0039
Invoice Date April 27, 2021
Due Date May 4, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceSub Total
1 IYC April Ad Correction $100.00$100.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
Total Due $0.00