,
Client Name
Address
City, ST, Zip
Address
City, ST, Zip
September 12, 2023
Invoice: 23-00001
Case #: 23-00006
Case Status: Closed
Due Date: 09/26/2023
| Date | Item | Quanity | Price | Line Total |
|---|---|---|---|---|
| 09/05/2023 | tester | 10 | $25.00 | $250.00 |
| 09/05/2023 | tester2 | 5 | $25.00 | $125.00 |
Invoice Total: $375.00
Memo:
We finished Payment is due by 9/26