Paid

Moon Men Visions

Invoice
From:
Moon Men Visions

[email protected]

Invoice Number 0007
Invoice Date March 14, 2025
Total Due $0.00
To:
Samuel Egan-Osborne

Invoice 3.13.2025

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Rolling Tray $160.000.00%$160.00
Sub Total $160.00
Tax $16.00
Paid -$176.00
Total Due $0.00

Bank

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

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