Invoice
From:
58 Sorenson
Irvine CA 92602
(714) 660-0336 work
714-473-2173 cell
Terry@taosoundhealing.com
info@artofsoundhealing.com
| Invoice Number | INV-0003 |
| Order Number | 123456 |
| Invoice Date | November 5, 2021 |
| Due Date | November 30, 2021 |
| Total Due | $55.00 |
To:
Shay Michael
17772 Irvine Blvd
Tustin 92780 CA
support@techvion.com.au
Invoice description
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Class-2 Item description |
$50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $5.00 |
| Total Due | $55.00 |
You may pay via a check made out to Terry Silberstein, 58 Sorenson, Irvine CA 92602, Paypal (terrysilberstein@gmail.com) or Venmo @artofsoundhealing