Paid

Moon Men Visions

Invoice
From:
Moon Men Visions

[email protected]

Invoice Number 0002
Invoice Date September 6, 2024
Total Due $0.00
To:
James Keyes
Hrs/Qty Service Rate/PriceAdjustSub Total
1

Custom Tray

$125.000.00%$125.00
Sub Total $125.00
Tax $0.00
Paid -$125.00
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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