Paid
Invoice
From:
| Invoice Number | inv-0547 |
| Order Number | 6739 |
| Invoice Date | October 25, 2024 |
| Due Date | November 8, 2024 |
| Total Due | $0.00 |
Billing address
Dr. James Brown
A Better Tomorrow Services Corporation
604 Cornwell Ave
Malverne, NY 11565
A Better Tomorrow Services Corporation
604 Cornwell Ave
Malverne, NY 11565
Added new content for A Better Tomorrow Services Corp's website donation pages for 1) Support Dr. Brown's Birthday Fundraiser, and 2) Invest in Our Youth: Empower Boot Camps.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Add Site Content | $50.00 | $50.00 |
| Subtotal: | $50.00 |
|---|---|
| Tax: | $0.00 |
| Total: | $50.00 |