202 ENGLAND TERRACE LLC Invoice# INV2-38H8-36FG-4GCH-UFFL

6312 GOLDEN HARVEST COURT Issue date

CLARKSVILLE, MD 21029 07/22/2023
301 854-9913

202 ENLAND TERRANCE LLC

Here is your invoice!

BILL TO DETAILS PAYMENT

Ryan Fernandes Purchase Due date 08/21/2023
4660 Veteran Terrace $172.80
Lake Worth, FL 33463

ITEM QTY RATE AMOUNT

Online Consultancy 1 $172.80 $172.80

Subtotal $172.80

Tax $0.00

Total Due $172.80