Paid

Moon Men Visions

Invoice
From:
Moon Men Visions

[email protected]

Invoice Number INV-0001
Invoice Date July 25, 2024
Total Due $0.00
To:
Bathroom Window Inc.

22304 68th PI W Mountlake Terrace, WA 98043-2386

New Invoice Cannasiteco 7.25.24

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Addational Invoice

$27.02 + 13.68 shipping = $40.70

 $40.700.00%$40.70
Sub Total $40.70
Tax $0.00
Paid -$40.70
Total Due $0.00

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

Thanks for choosing Moon Men Visions | [email protected]
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