Invoice
| Invoice Number | EIN_0000001 |
| Order Number | |
| Invoice Date | |
| Due Date | |
| Total Due | $3,090.00 |
Ways to Pay
1- ONLINE PAYMENT LINK
2- MAKE CHECK PAYMENT TO:
Lyons Global
8985 Vista De Lago Court
Granite Bay, CA 95746
3- BANK WIRE TO:
Lyons Global
Wells Fargo Bank
6845 Douglas Blvd.
Granite Bay, CA 95746
Routing Number: 121000248
Account Number: 2818991784
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 |
Monthly Payment
|
$3,000.00 | $3,000.00 |
| Sub Total | $3,000.00 |
| Tax | $90.00 |
| Total Due | $3,090.00 |
@Lyons Global