Stella Flores

@stellaflores

Geeks Courses

INVOICE ID: #1001
Invoice From
Darlene Wilson

4333 Edwards Rd
undefined Erie, Oklahoma
14355 United States

Invoice To
Jorge Fisher

775 Rolling Green Rd
undefined Orange, Oklahoma
45785 United States

INVOICED ID
#1001
Due Date
20 April 2020
Item Quantity Unit Price Amount
Monthly (1 Jan,2020 to 1 Feb, 2020) 1 $39.00 $39.00
Total $39.00
Net Amount $37.00
Tax* $2.00
Grand Total $478.50

Notes: Invoice was created on a computer and is valid without the signature and seal.