Paid

Invoice

Invoice NumberINV-0087
Invoice DateNovember 1, 2023
Due DateJanuary 15, 2024
Total Due$0.00
To:
Teem, LLC

26 S. Rio Grande Street
#2072
Salt lake City, UT 84101

Hrs/QtyServiceRate/PriceSub Total
1ISVA Diamond Sponsor (January - #3 of 3)$2,000.00$2,000.00
Sub Total$2,000.00
Tax$0.00
Paid-$2,000.00
Total Due$0.00