Paid

Invoice

From:

99 Wall Street
Suite 3130
New York, NY 10005

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

Invoice Number INV-0002
Invoice Date March 3, 2020
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Design

Design work on the website

$222.000.00%$222.00
Sub Total $222.00
Tax $22.20
Paid -$244.20
Total Due $0.00