INVOICE

# 846

Date: Feb 15, 2023

Payment Terms: ACH,Wire,CashApp

Dilip Media LLC
P.O BOX #571, Nassau,DE 19969 Due Date: Feb 28, 2023

PO Number: #234
Bill To: Ship To:
Sahid Anwar LLC E-mail & Drive Balance Due: $12,919.20
22621 Amendola Ter
APT 222 Ashburn, VA,
20148-7531 United
States

Item Quantity Rate Amount

ON Page and OFF Page Service For Apoquel.org 1 $12,304.00 $12,304.00

Subtotal: $12,304.00

Tax (5%): $615.20

Total: $12,919.20

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