Invoice
From:
| Invoice Number | INV-0005 |
| Order Number | 1634 |
| Invoice Date | April 10, 2022 |
| Total Due | $5,000.00 |
Billing address
John Adams
Supporting Peers Test
6609 S. Cedar Ave
Fresno, CA 93657
Supporting Peers Test
6609 S. Cedar Ave
Fresno, CA 93657
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Supporting Peers Web App (Annual Membership) | $5,000.00 | $5,000.00 |
| Subtotal: | $5,000.00 |
|---|---|
| Payment method: | Pay via Invoice |
| Total: | $5,000.00 |