Invoice

From:

Gedera 20, Romema Jerusalem, Israel

info@brudgroup.com

Invoice Number INV-0009
Invoice Date May 10, 2022
Total Due $500.00
To:
Sruli Fixler

Gideara 22, Jerusalem

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Management fee $500.000.00%$500.00
Sub Total $500.00
Tax $0.00
Total Due $500.00