Invoice

From:

6314 Corporate Ct. Suite 160
Fort Myers, FL 33919

Invoice Number INV-0028
Invoice Date November 30, 2020
Due Date December 7, 2020
Total Due $300.00
To:
Bellator Chemical Solutions
Hrs/Qty Service Rate/PriceSub Total
1 Michelle’s Cleaning Services Logo Re-Branding $300.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00