INVOICE
Billed to
Solstice Phuket
Mike Lucarelli
(732) 551-4670
22 Howe Street
Bay Head, NJ 08742
United States
Invoice No
INV-000001
Issue Date
October 9, 2023
Due Date
October 23, 2023
Item name
Subtotal
Virtual Assistants
$11.00 x 34
$374.00
Douglas
Virtual Assistants
$8.00 x 13
$104.00
Melissa
Subtotal
$478.00
Amount Paid (USD)
$0.00
PAID
(Completed on: October 12, 2023 03:56 PM)
Terms & Notes:
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