Invoice
From:
902 W Broadway St PMB 363
West Plains, MO 65775
support@eponaauthorsolutions.com
| Invoice Number | INV-0007 |
| Invoice Date | September 24, 2025 |
| Total Due | $160.00 |
To:
Fundraiser Software
Autumn@fundraisersoftware.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Internet Reimbursement September 2025 |
$80.00 | 0% | $80.00 |
| 1 | Internet Reimbursement August 2025 UNPAID/OVERDUE | $80.00 | 0.00% | $80.00 |
| Sub Total | $160.00 |
| Tax | $0.00 |
| Total Due | $160.00 |