Invoice

From:

794 Nautilus
Aurora Ohio 44202

office@greencreekmarketing.com

Invoice Number INV-00020
Order Number PO 234
Invoice Date April 6, 2019
Due Date May 6, 2019
Total Due $600.00
To:
Christopher Graham
http://tsialliance.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website initial down payment $600.000.00%$600.00
Sub Total $600.00
Tax $0.00
Total Due $600.00

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