Invoice

From:

15503 SATSUMA POINT CT
Houston, Texas 77049

Phone: (281) 702-5006
Email: info@spartanblackout.com

Invoice Number 2258
Invoice Date December 13, 2022
Due Date April 23, 2023
Total Due $500.00
To:
Southern Simple Nursery

4101 Illinois St.
Semmes, AL 36575

Phone: (713) 498-2708

http://southernsimplenursery.com
Qty Service PriceAdjustSub Total
1 The Next Level

Website Design Fee

$875.000%$875.00
1 Addon - eCommerce Module $600.000.00%$600.00
Sub Total $1,475.00
Tax $0.00
Discount -$475.00
Paid -$500.00
Total Due $500.00