Invoice

From:

99 Wall Street
Suite 3130
New York, NY 10005

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

Invoice Number INV-0006
Invoice Date March 2, 2020
Total Due $170.50
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Local Starter

Test

$155.000.00%$155.00
Sub Total $155.00
Tax $15.50
Total Due $170.50