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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-2399
Invoice Date July 6, 2023
Total Due $550.00
To:
Stephanie Cox

2893 N 448
Salina, Oklahoma 74365
United States

NOV 27-DEC 3 2023

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Check Deposit
 $500.000.00%$500.00
Sub Total $500.00
Tax $50.00
Total Due $550.00

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

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