Invoice
From:
| Invoice Number | INV-210093 |
| Invoice Date | 25 May 2024 |
| Due Date | 1 August 2024 |
| Total Due | $500.00 |
To:
Aviva Health
Beachlands New Zealand
http://www.avivahealth.co.nz
jody@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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Payment - Project Glow Initial payment to start the project. |
$500.00 | 0.00% | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |