Invoice
From
2226 Eastlake Ave E Seattle,
Washington 98102,
U.S.A
contact@empireflylaw.com
+1 (330) 200-2697
| Invoice Number | EIN_0000001 |
| Order Number | |
| Invoice Date | |
| Due Date | |
| Total Due | $200.00 |
To
Taiwo Afolabi
taiwoflb@gmail.com
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 |
Visa Fee
|
$200.00 | 0% | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Total Due | $200.00 |
Payment is due within 14 days from date of invoice