Invoice
From:
1190 Winterson Road
Ste 200 #1023
Linthicum Heights, MD 21090
410-929-0602
letsmove@dev.muscles-moving.com
| Invoice Number | INV-0003 |
| Invoice Date | September 28, 2026 |
| Total Due | $27.50 |
To:
Paul Langer
paulnlanger@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Test | $25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $2.50 |
| Total Due | $27.50 |