Invoice
Status
,
New test Company
125 main st
Calabasas,
ca
19853
Case
New intake case
Invoice #
2022-03-20
Invoice Date
Balance Due
$425.00
Due Date
Mar 21, 2022
Date
Description
Amount
Quantity
Item Total
| 03/20/2022 | Service of Process | $425 | 1 | $425.00 |
Grand Total: $425.00