Invoice Number | INV-0015 |
Invoice Date | August 2, 2022 |
Due Date | August 17, 2022 |
Total Due | $5,000.00 |
116 Pembroke Ave
Melville, NY 11747
USA
Quantity | Description | Amount | Sub Total |
---|---|---|---|
1 | Par Sponsor | $5,000.00 | $5,000.00 |
Sub Total | $5,000.00 |
Tax | $0.00 |
Total Due | $5,000.00 |