,
Client Name
Address
City, ST, Zip
Address
City, ST, Zip
September 12, 2023
Invoice: 23-00002
Case #: 23-00001
Case Status: Open
Due Date: 09/26/2023
| Date | Item | Quanity | Price | Line Total |
|---|---|---|---|---|
| 09/12/2023 | Small water | 2 | $23.00 | $46.00 |
| 09/12/2023 | Water Socks | 15 | $20.00 | $300.00 |
Invoice Total: $346.00
Memo:
Thank You