|
INVOICE
Due
|
4501 Regency Dr. Unit D Fort Collins, CO 80526 (818) 585-0081 shawn@untangledwebservices.com |
Invoice # 12 Date 09/15/2023 |
Bill To: Egbert von Frankenberg
,
egbert@knightfoxapps.com
Description |
One-Time Amount |
|
$300.00 |
Description |
Recurring Amount |
One-Time Total |
$300.00 |
Recurring Total |
$0.00 |
FINAL TOTAL |
$300.00 |
Thank you!
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