Paid
Invoice
From:
| Invoice Number | INV-7425 |
| Invoice Date | January 24, 2023 |
| Due Date | January 24, 2023 |
| Total Due | $150.00 |
To:
LivingstonClark
1605 Fairway Dr.
Corona, CA 92883
DRE #01445313
https://livingstonclark.com
boblivingston119@gmail.com
PROOF:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Cowboy Surfer Grill - LivingstonClark Table Ad - January 2023 edition - Full Color Custom Design |
$150.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Total Due | $150.00 |
Payment Submission Details
Please send payment in the amount listed above via Zelle.
Our Zelle Account Payment Phone Number:
(951) 281-9986