Invoice

From:

99 Wall Street
Suite 3130
New York, NY 10005

(914) 200-3610
info@5borodigital.com

Invoice Number INV-0008
Invoice Date April 13, 2020
Total Due $1,788.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 AFFILIATE Dynamic Plan
$1,788.000.00%$1,788.00
Sub Total $1,788.00
Tax $0.00
Total Due $1,788.00