Invoice

From:

Suite 10b
2855 Candler Rd
Decatur Ga, 30034

Invoice Number INV-1478
Invoice Date 03/02/2020
Due Date 03/09/2020
Total Due $853.86

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Hrs/Qty Service Rate/PriceSub Total
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$798.00$798.00
Sub Total $798.00
State Tax $55.86
Total Due $853.86