Invoice

From

info@owldigitech.com

Invoice Number EIN_0000063
Order Number
Invoice Date May 16, 2024
Due Date
Total Due $0.00
To

Holli Bert

holli@thegreencross.org

Qty Service Rate/Price Adjust Sub Total
1 Ultimate Plan
Ultimate Plan Upgrade
$1,940.00 0% $1,940.00
Sub Total $1,940.00
Tax $0.00
Total Due $0.00