,
Client Name
Address
City, ST, Zip
Address
City, ST, Zip
September 12, 2023
Invoice: 23-00003
Case #: 23-00005
Case Status: Open
Due Date: 09/15/2023
| Date | Item | Quanity | Price | Line Total |
|---|---|---|---|---|
| 09/05/2023 | Small item | 5 | $24.00 | $0.00 |
Invoice Total: $120.00
Memo:
Need this by due date.