Paid

Invoice
From:
RAAB.ing

10810 N Tatum Blvd # 102-787
Phoenix, AZ 85028

Invoice Number INV-0001
Invoice Date September 8, 2023
Total Due $0.00
To:
Frankie
Hrs/Qty Service Rate/PriceSub Total
5 Virtual Tours E707, W1005, W806, W802, E608 $100.00$500.00
Sub Total $500.00
Tax $0.00
Paid -$500.00
Total Due $0.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thank You for Your Business!

We greatly appreciate your trust in RAAB.ing! Your support and continued partnership mean the world to us.
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