Paid
Invoice
From:
| Invoice Number | inv-0572 |
| Order Number | 8302 |
| Invoice Date | April 3, 2025 |
| Due Date | April 17, 2025 |
| Total Due | $0.00 |
Billing address
Dr. James Brown
K.E.Y.S. Coaching and Consulting, L.L.C.
672 Dogwood Ave
Suite 152
Franklin Square, NY 11010
K.E.Y.S. Coaching and Consulting, L.L.C.
672 Dogwood Ave
Suite 152
Franklin Square, NY 11010
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Site Maintenance - Non-Profit / Small Business - Monthly | $35.00 | $35.00 |
| Subtotal: | $35.00 |
|---|---|
| Tax: | $0.00 |
| Total: | $35.00 |