Invoice

From:

P.O. BOX 848
Melbourne, FL 32902

1-888-551-4251

Invoice Number INV-0070
Order Number 40506
Invoice Date December 23, 2020
Total Due $250.00
Billing address
Kristina (Testing)
Hydrant
2000 E Roger Rd
3000 E Roger Rd
Tucson, AZ 85719
Shipping address
Kristina (Testing)
Hydrant
2000 E Roger Rd
3000 E Roger Rd
Tucson, AZ 85719
Hrs/Qty Service Rate/Price Sub Total
1Resume Builder$250.00$250.00
Subtotal:$250.00
Shipping:Flat rate
Payment method:Request an Invoice
Total:$250.00