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-0003
Invoice Date July 18, 2023
Total Due $1,320.00
To:
Gagan

V.P.O. Baliwal Tehsil Haroli

Testing

http://Bonzerwebsolutions.com

This is a testing quote.

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Lacto 10

lato 10 2 bottels

 $500.000%$1,000.00
10 Masks $20.000.00%$200.00
Sub Total $1,200.00
Tax $120.00
Total Due $1,320.00

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

Thanks for choosing Rytualist | Portland, ME | Future-proof your present self. | info@rytualist.com
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