Invoice
From:
OMEE Digital Communications
Invoice Number
INV-OD-0013
Invoice Date
September 12, 2023
Total Due
$605.00
To:
admin
http://alex@renaudgroup.com
alex@renaudgroup.com
test
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
$550.00
0.00%
$550.00
Sub Total
$550.00
Tax
$55.00
Total Due
$605.00
Invoice Number
INV-OD-0013
Total Due
$605.00