FULL NAME & ADDRESS HERE	INVOICE
Invoice #________ Date: March 22, 2017

To: Reliant Mission 11002 Lake Hart Drive, Suite 100 Orlando, FL 32832-7106 407-671-9700	For: Name Address Phone Number

DESCRIPTION	HOURS	RATE	AMOUNT
Please list description of work, or expenses here………………	$0.00
TOTAL	$0.00

Make all checks payable to _______________
Thank you so much!