Invoice
From:
| 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
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
Hydrant
2000 E Roger Rd
3000 E Roger Rd
Tucson, AZ 85719
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Resume Builder SKU: 40444 | $250.00 | $250.00 |
| Subtotal: | $250.00 |
|---|---|
| Shipping: | Flat rate |
| Payment method: | Request an Invoice |
| Total: | $250.00 |