Tazon, Inc.

Invoice
From:
Tazon, Inc.

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

[email protected]

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

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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