,
Client Name
Address
City, ST, Zip
Address
City, ST, Zip
September 13, 2023
Invoice: 23-00007
Case #: 23-00005
Case Status: Open
Due Date: 09/13/2023
| Date | Item | Quanity | Price | Line Total |
|---|---|---|---|---|
| 09/13/2023 | test | 2 | $100.00 | $0.00 |
Invoice Total: $200.00
Memo:
Testing