Invoice

From:

19413 Kolsti Way
Pflugerville
Texas 78660
USA

info@emelconsulting.com

Invoice Number INV-0005
Invoice Date June 17, 2020
Due Date July 17, 2020
Total Due $2,138.00
To:
Test For Invoice

19413 Kolsti Way

Hrs/Qty Service Rate/PriceAdjustSub Total
20 Prospectus Writing

Data Collection

$100.000.00%$2,000.00
Sub Total $2,000.00
Tax $138.00
Total Due $2,138.00

HOW TO MAKE PAYMENTS

We provide a variety of payment options for your convenience.

US Bank payments via Zalle:
Email - nnoromec@gmail.com
Phone number - 5713598114

US payments via Cash app: 5713598114

Check or Money Order Payments - Please mail checks or money orders to:
Name Chinonso Nnorom,
Address: 19413 Kolsti Way, Pflugerville, Texas 78660