iCTABLE
Invoice
From:
iCTABLE
67 W Easy Str. #117 Simi Valley, CA 93065
my@ictable.com
Invoice Number
INV-002623
Invoice Date
May 29, 2018
Total Due
$374.50
To:
az
anatolanj@gmail.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
ic-23
$350.00
0.00%
$350.00
Sub Total
$350.00
Tax
$24.50
Total Due
$374.50
Invoice Number
INV-002623
Total Due
$374.50