Paid
Invoice
From:
| Invoice Number | INV-6645 |
| Invoice Date | April 30, 2021 |
| Due Date | May 14, 2021 |
| Total Due | $0.00 |
To:
Tree Depot
1048 US-92, Auburndale, FL 33823
http://Tree-Depot.com
Cole@tree-depot.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | CORE Strategy CORE strategy & consulting process. |
$12,500.00 | 0.00% | $12,500.00 |
| Sub Total | $12,500.00 |
| Tax | $0.00 |
| Paid | -$12,500.00 |
| Total Due | $0.00 |
Thank You!
We appreciate the opportunity to earn your business.