Invoice

From:

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

sales@businesspromoted.com

Invoice Number INV-1000
Invoice Date May 20, 2022
Total Due $1,000.00
To:
Peter Degg
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Digital Marketing Services $1,000.000.00%$1,000.00
Sub Total $1,000.00
Tax $0.00
Total Due $1,000.00