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Invoice

From:

3805 Oleander Ave Ft Pierce, Fl 34982

Invoice Number INV-1022
Order Number 2377
Invoice Date April 15, 2024
Total Due $0.53
Billing address
Mary Weir
Vero Web Consulting, LLC
1150 19th St. (In Colab)
Vero Beach, FL 32960
Hrs/Qty Service Rate/Price Sub Total
1Test Product
$1.00$1.00
Subtotal:$1.00
Shipping:Local pickup
Tax:$0.06
Payment method:50% Deposit via Invoice
Total:$1.06