INVOICE
Aubrey Pruneda (AMPEO LLC.)
https://aubreypruneda.comBilled to
Invoice No
INV-000002
Issue Date
October 17, 2025
Due Date
October 17, 2025
Item name
Subtotal
Aligned Expression (Website)
$428.98 x 1
$428.98
3rd of 4th payment for website build: $428.96 (includes small transaction fee)
Subtotal
$428.98
Amount Paid (USD)
$428.98
PAID
(Completed on: October 19, 2025 12:56 PM)
Click here to download pdf