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-1131 |
| Invoice Date | May 31, 2022 |
| Total Due | $500.00 |
To:
Tulsa Renew
1209 S. Frankfort Ave.
https://tulsarenew.com
steven@tulsarenew.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Monthly Retainer for TulsaRenew.com | $500.00 | $500.00 |
| Sub Total | $500.00 |
| VAT | $0.00 |
| Total Due | $500.00 |