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From
Supermegapixel LLC 121 Morningside Dr.
Stratford, CT 06614
US
To
Bob Abbate Marketing
277 Fairfield Ave
Bridgeport, CT 06604
US
Date
December 1, 2022
Invoice Number
154778
Invoice Due
December 15, 2022
Invoice Total
$404.00
Balance
$404.00
  1. Task
    Rate
    Qty
    Amount
Subtotal $400.00
Taxes $4.00
Total $404.00

Notes

Thank you; we really appreciate your business.

Terms

Net 30

Updated
December 2, 2022 @ 1:38 pm

Invoice updated by Brian Blair.

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