Paid
Invoice
From:
318 N. Cedar St.
Owasso, OK. 74055
VIP EMAIL: tony@xeal.net
WHATSAPP: +1-254-245-3149
SKYPE: tony.darrick.baker
| Invoice Number | INV-1147 |
| Invoice Date | July 16, 2022 |
| Total Due | $0.00 |
To:
Mayo Bros Wood Floors
Tulsa, OK
https://mayobroswoodfloors.com/
Jcalebmayo@gmail.com
THANK YOU! - We've made it back from the Philippines to Costa Rica! We're now in Central Standard Time Zone
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Monthly Retainer for MayoBros.com | $500.00 | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Paid | -$500.00 |
| Total Due | $0.00 |