I N V O I C E Date 4/1/2022 Invoice # 169594 Due Date 4/1/2022 1000 5th Street Suite 200 Miami Beach, FL 33139 Green Good Pack Inc Manuel Reyes Col Jardines Del Valle 3ra Avenida, 11 Calle, #100 San Pedro, Cortes, Honduras Phone # 305357-0909 Fax # billing@anexoffice.com www.anexoffice.com Description Monthly Service: Office Space Unit 431 Monthly Service: Office Space Unit 431 Discount Bundle- High Speed Internet Connection with First Phone Business Line Bundle- High Speed Internet Connection with First Phone Business Line Discount Lobby Sign Live Call Answering and Forwarding Service Qty Rate 1 1 1 1 1 1 1,167.00 -117.00 99.00 -99.00 9.99 49.00 Sales Tax (7.0%) Total Amount 1,167.00T -117.00T 99.00T -99.00T 9.99T 49.00T $77.63 $1,186.62 PLEASE DETACH AND RETURN BOTTOM PORTION WITH PAYMENT Bill To Green Good Pack Inc Manuel Reyes Col Jardines Del Valle REMITTANCE CREDIT CARD No.: EXPIRATION: ___ / ___ 4/1/2022 Invoice # 169594 SC:_______ Payments/Credits Please make checks payable to: Doral Center Investments, LLC dba ANEX OFFICE 1000 5thh Street, suite 200 FL 33139 Date SIGNATURE: Balance Due $0.00 $1,186.62 AMT ENCLOSED ________________________ Due Date 4/1/2022
