,
Client Name
Address
City, ST, Zip
Address
City, ST, Zip
August 31, 2024
Invoice: 1230987
Case #: 23-4500
Case Status: Open
Due Date: 08/31/2024
| Date | Item | Quanity | Price | Line Total |
|---|---|---|---|---|
| 08/16/2024 | Touch space | $25.00 | $0.00 | |
| 08/16/2024 | Small Space | $10.00 | $0.00 |
Invoice Total: $90.00
Memo: