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Invoice

From:

6151 Lake Osprey Drive,
Suite 300, Sarasota,
Florida 34240

Invoice Number INV-1002
Invoice Date June 1, 2022
Total Due $2,000.00
To:
Conor Sumner
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Creative-resins.co.uk - Website Translation $2,000.000.00%$2,000.00
Sub Total $2,000.00
Tax $0.00
Total Due $2,000.00

Subscription Terms: $2,000.00 charged every 30 days until cancelled