Invoice

From:

7345 W SAND LAKE RD, STE 210
OFFICE 3266 ORLANDO, FL 32819

Invoice Number PP-1982
Invoice Date January 17, 2024
Total Due $330.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Basic Publication Plan $300.000.00%$300.00
Sub Total $300.00
Tax $30.00
Total Due $330.00