Paid

Invoice

From:

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

sales@businesspromoted.com

Invoice Number INV-1003
Invoice Date April 1, 2022
Total Due $0.00
To:
Medilab Pharmacy
Hrs/Qty Service Rate/PriceAdjustSub Total
1. Digital Marketing Services $1,500.000.00%$1,500.00
Sub Total $1,500.00
Tax $0.00
Paid -$1,500.00
Total Due $0.00