16 oct 2025

Alerta de seguridad verifique su cuenta Starlake Ventures 173660072

Starlake Ventures
Questions? We're here to help.
Invoice #: 202510-0017
Date: 2025-10-10
Due: 2025-10-16
Invoice
Starlake Ventures — Questions? We're here to help.
Bill To
Customer Name
123 Main Street
City, State ZIP
alvaro.h.baena.c.comex@blogger.com
Description Qty Price Amount
Training Session 1 $200.00 $200.00
Design Work 3 $80.00 $240.00
Support & Maintenance 1 $149.00 $149.00
Subtotal
$589.00
Tax (7%)
$41.23
Total
$630.23
View Invoice
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