Invoice
From:
99 Wall Street
Suite 3130
New York, NY 10005
(914) 200-3610
info@5borodigital.com
| Invoice Number | INV-0004 |
| Invoice Date | March 3, 2020 |
| Total Due | $199.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Local SEO | $199.00 | 0.00% | $199.00 |
| Sub Total | $199.00 |
| Tax | $0.00 |
| Total Due | $199.00 |