Invoice

From

info@owldigitech.com

Invoice Number EIN_0000058
Order Number
Invoice Date May 16, 2024
Due Date
Total Due $4,375.00
To

Bill Hollister

billhollister9835@gmail.com

Qty Service Rate/Price Adjust Sub Total
1 Amazon Best Seller Plan
Amazon Best Seller Plan (Writing, Publishing, Marketing)
$4,375.00 0% $4,375.00
Sub Total $4,375.00
Tax $0.00
Total Due $4,375.00