From:

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

wade@millmentor.com

Invoice Number INV-0003
Order Number 13799
Invoice Date November 16, 2022
Total Due $6,200.00
Billing address
Luis Escobar
253 NE 2nd ST
Suite 3109
Miami, FL 33132
Hrs/Qty Service Rate/Price Sub Total
1Instagram Shoutout Growth Package - Beginner
SKU: IGGROWTHSHOUTOUT-BEGINNER
pa_level: beginner
$1,500$1,500
1Instagram Shoutout Growth Package - Bronze
SKU: IGGROWTHSHOUTOUT-BRONZE
pa_level: bronze
$4,700$4,700
1Appointment
$0$0
Subtotal:$6,200
Payment method:Pay via Invoice
Total:$6,200