Paid

Invoice

From:

67 Rouxton Road
Lansdowne 7780
Cape Town, South Africa

Phone: +506 6182-5718

Invoice Number INV-0055
Invoice Date June 12, 2023
Total Due C$2,275.53
To:
Amos Bracewell
https://theempowernetwork.firstpromoter.com/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Affiliate Commissions C$2,275.530.00%C$2,275.53
Sub Total C$2,275.53
Tax C$0.00
Total Due C$2,275.53