PO Box 3274
Wrightwood, CA 92397

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

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