Invoice

From:

307 Creek Lane
Ormond Beach, FL 32174

justin@beachlifemarketing.com

Invoice Number INV-0058
Invoice Date June 4, 2021
Total Due $550.00
To:
mrpressurewasher.com
http://mrpressurewasher.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Restored Mrpressurewasher.com website

Restored Mrpressurewasher.com website

$550.000.00%$550.00
Sub Total $550.00
Tax $0.00
Total Due $550.00