Invoice
Status
,
New test Company
125 main st
Calabasas,
ca
19853
Case
New intake case
Invoice #
01312022
Invoice Date
Balance Due
$400.00
Due Date
Feb 1, 2022
Date
Description
Amount
Quantity
Item Total
| 01/31/2022 | Service | $200.00 | 2 | $400.00 |
Grand Total: $400.00