Overdue
OVERDUE BY 173 DAYS
INV-2025/000180
AIDuctive
Bill To
planetherapy
567 Lawrence Stravenue us
Denver CO
IL 80201
567 Lawrence Stravenue us
Denver CO
IL 80201
Invoice Date: 2025-06-16
Due Date: 2025-06-16
| # | Item | Qty | Rate | Amount |
|---|---|---|---|---|
| 1 | Subscription to 15 Agents | 1 | 5,000.00 | 5,000.00 |
| Sub Total | $5,000.00 |
| Total | $5,000.00 |
| Amount Due | $5,000.00 |
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