Invoice

From:

811 S. Rogers Street
Unit 2
Pooler, Georgia 31322

[email protected]
(912) 748-7111

Invoice Number INV-0001
Invoice Date September 13, 2020
Total Due $55.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Bo Staff $50.000.00%$50.00
Sub Total $50.00
GA Sales Tax $5.00
Total Due $55.00