Invoice
From:
EIN 85-2265351
5811 Wirlo Bronson memorial, Hwy Kissimmee Fl 34746 local 112
sancyfit@gmail.com
(346) 493-0170
| Invoice Number | INV-0931 |
| Invoice Date | October 2, 2025 |
| Total Due | $960.00 |
To:
LOOK MY WEB
cra 113 # 82-47
info@lookmyweb.co
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 24 | Short noso que L-8, XL-8, XXL-8 |
$40.00 | 0.00% | $960.00 |
| Sub Total | $960.00 |
| Tax | $0.00 |
| Total Due | $960.00 |