Invoice
From:
| Invoice Number | INV-0046 |
| Invoice Date | December 20, 2022 |
| Due Date | December 30, 2022 |
| Total Due | $950.00 |
To:
Micjorta LLC
https://micjortallc.com
rick@micjortallc.com
We appreciate your business!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Annual Office Coffee Supply | $950.00 | 0.00% | $950.00 |
| Sub Total | $950.00 |
| Tax | $0.00 |
| Total Due | $950.00 |