Foley Defense

Invoice
From:
Foley Defense

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

kidinthebackground@gmail.com

Invoice Number INV-0002
Invoice Date June 3, 2022
Due Date June 3, 2022
Total Due $5.00
To:
FOLEY DEFENSE LLC

2563 RITTER DRIVE, SHADY SPRING
SHADY SPRING

Hrs/Qty Service Rate/PriceAdjustSub Total
1 STUFF $5.000.00%$5.00
Sub Total $5.00
Tax $0.00
Total Due $5.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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