Paid

Invoice

From:

PO Box 3274
Wrightwood, CA 92397

info@flannelbush.com

Invoice Number INV-12-01-2023
Invoice Date December 1, 2023
Due Date December 31, 2023
Total Due $500.00
To:
Yozmit
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Effervescent stereo mix delivery
$200.000%$200.00
5 Effervescent tracking session - 5 hours $60.000.00%$300.00
Sub Total $500.00
Tax $0.00
Total Due $500.00

Go to Our Payment Page to pay your invoice.
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You can also mail a check or money order to the address on the invoice.