Invoice

From:

13500 Bel-Red Road, Suite 8B
Bellevue, WA 98005
425-442-5626

Invoice NumberINV-0008
Order Number4224
Invoice DateJune 23, 2020
Total Due$495.00
Billing address
deanna son
QtyServicePriceSub Total
3RE-UP (weeks)$190.00$570.00
1E180 Food Item (R)$5.95$5.95
Pay Your Order
Subtotal:$575.95
Discount:-$80.95
Payment method:Pay via Invoice
Total:$495.00