Paid

Invoice

From:

29 N Old Kings Rd STE 11B
Palm Coast, FL 32164

Invoice Number INV-0114
Invoice Date October 20, 2022
Due Date October 23, 2022
Total Due $0.00
To:
William Payne

382 NE 191ST STREET, #31735
MIAMI, FL 33179

Hrs/Qty Service Rate/PriceAdjustSub Total
1 0-Gravity CFS (SPY) - 09/22
$3,327.440%$3,327.44
1 0-Gravity CFS (SPY) - 08/22 $110.10-100%$0.00
Sub Total $3,327.44
Processing Fee $99.82
Paid -$3,427.26
Total Due $0.00