Invoice
From:
| Invoice Number | INV-0043 |
| Order Number | 10767 |
| Invoice Date | February 11, 2020 |
| Total Due | $65.00 |
To:
DeMichele Group
https://www.demichelegroup.com
chris@demichelegroup.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 09335-1 |
$65.00 | $65.00 |