From
3508 Enville Place
Los Angeles, CA 90016
|
Invoice Number |
EIN_0000006 |
|
Order Number |
|
|
Invoice Date |
May 23, 2025 |
|
Due Date |
|
|
Total Due |
$239.76 |
| Qty
|
Service |
Rate/Price |
Adjust |
Sub Total |
| 1 |
Website
Support tasks related to website - 20 min
|
$33.00 |
2.9% |
$33.96 |
| 2 |
|
$100.00 |
2.9% |
$205.80 |
| Sub Total |
$239.76 |
| Tax |
$0.00 |
| Total Due |
$239.76 |
Payment is due within 30 days from date of invoice
Checks can be made payable to Javier Diaz.
Zelle payments should be directed to javier@teamticos.com
If Paying via Paypal, please add 3% to the invoice total for Paypal service fees.
Thank you
