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-1138
Invoice Date June 16, 2022
Total Due $500.00
To:
Mayo Bros Wood Floors

Tulsa, OK

https://mayobroswoodfloors.com/
Hrs/Qty Service Rate/PriceSub Total
1 Monthly Retainer for MayoBros.com $500.00$500.00
Sub Total $500.00
Tax $0.00
Total Due $500.00