Invoice

From:

19413 Kolsti Way
Pflugerville
Texas 78660
USA

info@emelconsulting.com

Invoice Number INV-0004
Invoice Date June 13, 2020
Due Date June 18, 2020
Total Due $875.00
To:
KK Investment Solutions

9332 Annapolis Road, Lanham, Suit 206, Maryland 20705

Dear Komi and Frank,

As discussed, herewith an invoice for $875 which represents 25% of the remaining payment due  for our consulting services.

Thank you!

Admin| Emel Consulting

Hrs/Qty Service Rate/PriceAdjustSub Total
70 Consulting Services $100.00-87.5%$875.00
Sub Total $875.00
Tax $0.00
Total Due $875.00