Paid
Invoice
From:
| Invoice Number | ERC-9820 |
| Invoice Date | April 9, 2026 |
| Due Date | April 12, 2026 |
| Total Due | $160.00 |
To:
Amazon.com, Inc. and its affiliates and subsidiaries
(505) 399-8164
johaco@amazon.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Food Truck Staff | $80.00 | $160.00 |
| Sub Total | $160.00 |
| Tax | $0.00 |
| Admin Service Fee | $0.00 |
| Total Due | $160.00 |