Paid

Invoice

From:

800 Battery Avenue SE, Ste 100,
Atlanta, GA 30339 United States

le@connectedexpertise.com

Invoice Number INV-0006
Invoice Date November 21, 2023
Total Due $0.00
To:

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Hrs/Qty Service Rate/PriceAdjustSub Total
1 kdksamkd

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$5,000.000.00%$5,000.00
Sub Total $5,000.00
Tax $500.00
Paid -$5,500.00
Total Due $0.00