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 |
To:
Heathinnovaire
shail@healthinnovare.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Monthly Retainer |
$100.00 | $100.00 |