NYSBFI

Invoice
From:
NYSBFI

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

s3q5ou30ce7i@p3plzcpnl459192.prod.phx3.secureserver.net

Invoice Number INV-0002
Order Number 39
Invoice Date May 24, 2021
Total Due $16,500.00
To:

15000

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Invoice Amount
 $15,000.000.00%$15,000.00
Sub Total $15,000.00
Tax $1,500.00
Total Due $16,500.00

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

Thanks for choosing NYSBFI | nysbfi@gmail.com
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