Invoices
INV-65721
Dashboard Invoice
Invoice ID: INVOICE 65721
794 Mcallister St
San Francisco, California(CA), 94102
San Francisco, California(CA), 94102
Invoice details
Invoice #65721
Issue Date: Oct 16, 2022
Due Date: Oct 24, 2022
Billed to
Sophie Moore
68 Dakota St Viller
San Francisco, California(CA), 94107
San Francisco, California(CA), 94107
Item description
Quantity
Amount
tOTAL
Item description
Startup Plan for 2 Years
Quantity
2
Amount
$1,099.00
Total
$2,198.00
Item description
Extra CRM Integration
Quantity
1
Amount
$599.00
Total
$599.00
Item description
5 Team members extra
Quantity
1
Amount
$799.00
Total
$799.00
Total amount:
$3,596.00
Thank you, we really appreciate your business.
Please send payment within 21 days after receipt of this invoice.
Please send payment within 21 days after receipt of this invoice.
Amount due
$3,596.00 USD
Due on Oct 24, 2022
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