Paid

Invoice

From:

794 Nautilus
Aurora Ohio 44202

office@greencreekmarketing.com

Invoice Number INV-00021
Order Number ll
Invoice Date April 6, 2019
Due Date May 6, 2019
Total Due $0.00
To:
r u

123

freee

http://www.grfffddd.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 hh

okokkouok

$55.000.00%$55.00
Sub Total $55.00
Tax $0.00
Paid -$55.00
Total Due $0.00

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