Invoice
From:
| Invoice Number | INV-0248 |
| Invoice Date | January 6, 2025 |
| Total Due | $1,333,333,332.00 |
To:
4lofab, LLC
bill@gearshade.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | dswd | $666,666,666.00 | 0.00% | $1,333,333,332.00 |
| Sub Total | $1,333,333,332.00 |
| Tax | $0.00 |
| Total Due | $1,333,333,332.00 |