Invoice
From:
Back to our Roots 222

817 Ogden Ave.
P.O. Box 3010
Lisle, IL 60532

atomky@gmail.com

Invoice Number INV-0004
Invoice Date January 1, 2025
Due Date January 31, 2025
Total Due $400.00
To:
The Dr. Clark Store

Divine Healing Seminar 2025 Booth Rental

2 days, Feb. 22-23, 2025

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Booth Rental $400.000.00%$400.00
Sub Total $400.00
Tax $0.00
Total Due $400.00

Payment is due within 7 days from date of invoice. Shipment will not take place until invoice has been paid.

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