Paid
Invoice
From:
#3 Hacienda Paraiso
Piedades 10905, Santa Ana
San Jose, Costa Rica
Phone: +506 6182-5718
| Invoice Number | INV-0055 |
| Invoice Date | June 12, 2023 |
| Total Due | C$2,275.53 |
To:
Amos Bracewell
https://theempowernetwork.firstpromoter.com/
amosbracewell@amosbracewell.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Affiliate Commissions | C$2,275.53 | 0.00% | C$2,275.53 |
| Sub Total | C$2,275.53 |
| Tax | C$0.00 |
| Total Due | C$2,275.53 |