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 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Monthly Retainer |
$100.00 | $100.00 |