Invoice 20102022-3

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MIKA TONI BEN DAVID Invoice

1321 W Jefferson St
Joliet Illinois 60435-6891

Bill To Alessa SMITH Invoice no. 20102022-3


E Front St 6511 Date 20/10/2022
Kansas City Mississippi 64120 Due Date

Description Quantity Unit price Amount

Freealencer photo editing and social media 1 $25.00 $25.00

Total $25.00

TERMS & CONDITIONS


Payment must be paid in full by 20/10/2022
We Accept Visa Mastercard Amex Checks, Cash,
PayPal, Zelle

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