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Invoice
From:
Go Global

2404 Fox Hollow Court
Bartlesville OK
74006

+1 (918) 841-9588
info@goglobal.guru

Invoice Number INV-2384
Invoice Date June 30, 2023
Total Due $679.80
To:
Jan Tyler

1208 N Kenwood Ave
Broken Arrow, Ok 74012
United States

Dec 3-10, 2023

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Deposit
 $600.000.00%$600.00
1 Transaction Fee
 $18.000.00%$18.00
Sub Total $618.00
Tax $61.80
Total Due $679.80

Payment is due within 30 days from date of invoice unless otherwise specified with Darek Jarmola.

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