Paid
318 N. Cedar St.
Owasso, OK. 74055
VIP EMAIL: tony@xeal.net
WHATSAPP: +1-254-245-3149
SKYPE: tony.darrick.baker
Invoice Number | INV-1097 |
Invoice Date | February 1, 2022 |
Total Due | $500.00 |
1209 S. Frankfort Ave.
Hello! This is our new online invoicing system. You can still use Apple Pay. - Thank You!
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Monthly Retainer for TulsaRenew.com | $500.00 | $500.00 |
Sub Total | $500.00 |
Tax | $0.00 |
Total Due | $500.00 |