Paid

Invoice

From:

8206 NW 8th St.
Miami, Florida. 33126

sales@wpmechanics.net

Invoice Number INV-0024
Invoice Date November 3, 2021
Total Due $0.00
To:
Salvador Ernesto

123 main st
Monterrey, Nuevo León. 66036
Mexico

http://kinsta.com

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Hrs/Qty Service Rate/PriceAdjustSub Total
1 Malware Removal - test.com

this is a description

$75.000.00%$75.00
Sub Total $75.00
Tax $0.00
Paid -$75.00
Total Due $0.00