Invoice

From

312 East High St.
Bound Brook NJ, 08805

info@createavision.net

Invoice Number 0000058
Order Number 002
Invoice Date October 18, 2024
Due Date October 25, 2024
Total Due $117.00
To

estheticdesigns@gmail.com

Hours Service Rate/Price Adjust Sub Total
1 50 Notepads
$117.00 0% $117.00
Sub Total $117.00
Tax $0.00
Total Due $117.00