Invoice

Green Bites final invoices:

 Invoice 011570 GREENBITES LLC 08/26/2025 $1,055.78 
Invoice 011631 GREENBITES LLC 09/12/2025 $1,210.83 
Total PAST DUE: $2,011.61

This is the final open invoice for Green Bites. As soon as this is paid, the account will be up to date, with nothing else pending.