Cancelled
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/Price | Sub Total |
|---|---|---|---|
| 1 | Michelle’s Cleaning Services Logo Re-Branding | $300.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |