Invoice

From:

Raymund St
Bacolod City
Philippines

syllogizm07@gmail.com

Invoice Number INV-210092
Invoice Date 25 May 2024
Due Date 1 July 2024
Total Due $500.00
To:
Aviva Health

Beachlands New Zealand

http://www.avivahealth.co.nz

Project Glow

  • Complete the remaining 40,000 words of the Book manuscript.
  • Review and edit the existing 35,000 words of the Book manuscript.
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Payment - Project Glow

Initial payment to start the project.

$500.000.00%$500.00
Sub Total $500.00
Tax $0.00
Total Due $500.00