From:

Calle Marginal E3
Urb. Santa Cruz
Bayamón, P.R. 00961

Invoice Number INV-0004
Order Number 5435
Invoice Date August 18, 2023
Total Due $1,000.00
Billing address
Niria Huertas
Bayamón
Shipping address
N/A
Hrs/Qty Service Rate/Price Sub Total
1Credit Card Deposit
$1,000.00$1,000.00
Subtotal:$1,000.00
Tax:$0.00
Total:$1,000.00