Invoice
From
2226 Eastlake Ave E Seattle,
Washington 98102,
U.S.A
contact@empireflylaw.com
+1 (330) 200-2697
| Invoice Number | test 001 |
| Order Number | |
| Invoice Date | December 26, 2024 |
| Due Date | December 26, 2024 |
| Total Due | CAD1,500.00 |
To
Fatimat Sule
check account number
sulefatimato@gmail.com
payment for wes evaluation
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 |
Wes Evaluation
|
CAD1,500.00 | 0% | CAD1,500.00 |
| Sub Total | CAD1,500.00 |
| Tax | CAD0.00 |
| Total Due | CAD1,500.00 |
Payment has already been made.