Pamilya Masahista

Invoice
From:
Pamilya Masahista

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

rhea.lofranco@ferret9.com

Invoice Number INV-379
Order Number 771225141RT001
Invoice Date November 26, 2021
Total Due $141.75
To:
Rhea
Hrs/Qty Service Rate/PriceAdjustSub Total
1 SWEDISH/Therapeutic - 90 minutes

with Honeyliz Yoro - C.R.M.T.A.#: 003081

 $135.000.00%$135.00
Sub Total $135.00
Tax $6.75
Total Due $141.75

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Pamilya Masahista | rhea.lofranco@ferret9.com
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