Invoice

From:

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