Invoice

From:

5505 E Santa Ana Canyon Rd
#18161
Anaheim, CA 92817

Invoice Number INV-200131
Invoice Date October 14, 2021
Due Date December 14, 2021
Total Due $1,250.00
To:
The Influential Network
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Staples Campaign

Blog and Social Media Posts

$1,100.000%$1,100.00
1 Staples Supplies Reimbursement $150.000.00%$150.00
Sub Total $1,250.00
Tax $0.00
Total Due $1,250.00

For Direct Bank Deposits:

Routing Number:
322271627

Account Number:
708661175