ADAM WALLIN Invoice

823 7th Ave S

South Saint Paul, MN 55075

THEDRICK HOLLY
2649 Penn N Ave,

Minneapolis, MN 55411

Invoice #: 04-23 Invoice Total:

$89.90
Issued: 5/16/2023
Due: 5/16/2023

Item Descr iption Pr ice Quantity Tax Total

Android APK Development (Deposit) $89.90 1 $0.00 $89.90

Notes: Subtotal $89.90

Discount $0.00

Tax $0.00

Shipping $0.00

Balance Due $89.90

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