Invoice
| Invoice Number | LG_INV_P_2024_5000 |
| Order Number | LG_ORD_P_2024-5000 |
| Invoice Date | June 17, 2024 |
| Due Date | June 30, 2024 |
| Total Due | $0.00 |
Ways to Pay:
1- ONLINE: PAYMENT LINK
2- MAKE CHECK: Payment to: Lyons Global. Address: 8985 Vista De Lago Court, Granite Bay, CA 95746
3- BANK WIRE TO: Lyons Global -Wells Fargo Bank Address: 6845 Douglas Blvd, Granite Bay, CA 95746
Routing Number: 121000248 Account Number: 2818991784
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 |
Deposit for Dr. Arezou Nazary LEO360 Platform Service
|
$10.00 | $10.00 |
| Sub Total | $10.00 |
| Tax | $0.00 |
| Total Due | $0.00 |
Amount of nonrefundable Deposit of $3,000 due 07/01/2024 required to pay Lyons Global to start the development.