Invoice

invoice logo name Account No: 90057410457 Bank: Embrasko Bank 7074 Bay Meadows St No. 0091 | December 07 Invoice to: Colin Virgolan Account No: 605105412412468 Bank details: 3715 Crosby St QTY price № Description Building design 1. 1 $100 Design services in the pre- design phase 2. 1 $100 Consultations on green construction 3. 1 $100 Making your project environmentally friendly $100 4. 1 Construction services 5. 1 $100 Subtotal $500 Noah Smith $75 Tax (15%) Total $575 Signature (952) 432-9014 logo name 7694 170th St W, Lakeville, California