Invoice
From:
| Invoice Number | INV-0032 |
| Invoice Date | January 25, 2023 |
| Total Due | $0.00 |
To:
It Girl Body LLC
163 Parkhouse st
Unit 1044
Dallas, Texas 75207
United States
info@itgirlbody.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 1. One Time Setup Project Management and Digital Business Organization |
$0.00 | 0.00% | $0.00 |
| 1 | 5. Social Media Graphic Design |
$0.00 | 0.00% | $0.00 |
| 1 | 6. Business Development, System Implementation and Consultation(Available for any Conuslation/advice/tools, Marketing, Business models setup for up to 30 Days) |
$0.00 | 0.00% | $0.00 |
| Sub Total | $0.00 |
| Tax | $0.00 |
| Total Due | $0.00 |