Paid

Invoice

From:

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

info@reperioadvisors.com

Invoice Number INV-0001
Invoice Date July 28, 2022
Total Due $0.00
To:
Suraj chothani
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Website Development Charge

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$150.000.00%$300.00
Sub Total $300.00
Tax $0.00
Paid -$300.00
Total Due $0.00