Paid
6659 Peachtree Ind. Blvd., Suite B
Norcross, GA 30092 USA
[email protected] +1.770.406.6330
Invoice Number | INV-002059 |
Order Number | 34007 |
Invoice Date | October 17, 2022 |
Due Date | October 31, 2022 |
Total Due | $200.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Gift Certificate SKU: GFT | $200.00 | $200.00 |
Subtotal: | $200.00 |
---|---|
Payment method: | Manual Credit Card (Stripe) |
Total: | $200.00 |