Invoice
From
2226 Eastlake Ave E Seattle,
Washington 98102,
U.S.A
contact@empireflylaw.com
+1 (330) 200-2697
| Invoice Number | EIN_0000007 |
| Order Number | |
| Invoice Date | December 04, 2024 |
| Due Date | December 04, 2024 |
| Total Due | $1500.00 |
To
Lucky Isioma Blessing
A request has been submitted for your GCMS notes from IRCC on the 4th of January 2025 and tracking number issued by IRCC is 3962821.
luckyisiomab96@gmail.com
Payment for credential evaluation.
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|
| Sub Total | $1500.00 |
| Tax | $1500.00 |
| Total Due | $1500.00 |
Payment is due within 14 days from date of invoice