Invoice

From:

107 Technology Pkwy., NW
Peachtree Corners, GA 30092

ivan@prometheusgroupatl.com
404-429-9012

Invoice Number INV-0008
Order Number 182
Invoice Date April 2, 2021
Total Due $100.00
Billing address
Shail Sharma
Heathinnovaire
Hrs/Qty Service Rate/Price Sub Total
1Monthly Retainer
Monthly Retainer: Per independent contractor agreement
$100.00$100.00
Subtotal:$100.00
Payment method:Julie Price Designs
Total:$100.00