,
Client Name
Address
City, ST, Zip
Address
City, ST, Zip
September 14, 2023
Invoice: 23-00011
Case #: 23-00003
Case Status: Open
Due Date: 09/14/2023
| Date | Item | Quanity | Price | Line Total |
|---|---|---|---|---|
| 09/14/2023 | Small Subject | 14 | $7.00 | $98.00 |
| 09/14/2023 | Big Object | 25 | $300.00 | $500.00 |
Invoice Total: $7598.00
Memo:
Due Today