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
Hrs/Qty Service Rate/PriceAdjustSub Total
1 ic-23 $350.000.00%$350.00
Sub Total $350.00
Tax $24.50
Total Due $374.50

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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