Invoice

From:

1621 Dufferin Crescent, Unit 201
Nanaimo, BC
V9S 5T4
Canada

dynamicdiscdesigns@gmail.com

Invoice Number INV-0002
Order Number 16035
Invoice Date April 18, 2018
Total Due $1,060.00
To:
EPOM MGMT LLC
Hrs/Qty Service Rate/PriceSub Total
5 Professional LxH Disc Model - No Additions
$212.00$1,060.00