Invoice
From:
Rytualist | Portland, ME | Future-proof your present self.

75 Market St. Suite 103,
Portland, ME 04101,
United States

info@rytualist.com

Invoice Number Inv-0004
Invoice Date July 19, 2023
Total Due $770.00
To:
AB Gagan

House Number 342
Phase 3B1 (Near Janta Market)

This is just a text.

Hrs/Qty Service Rate/PriceAdjustSub Total
10 Lato 10

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 $50.000%$500.00
2 c-foam reame $100.000.00%$200.00
Sub Total $700.00
Tax $70.00
Total Due $770.00

Payment is due within 7 days from date of invoice. Late payment is subject to fees of 5% per month.

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