Invoice
Status
,
Johns Investigations
123 Main Street
Suite 500
Yourtown,
CA
91045
Case
Terry v Wade
Invoice #
45tester
Invoice Date
Balance Due
$225.00
Due Date
Aug 31, 2021
Date
Description
Amount
Quantity
Item Total
| 08/13/2021 | tester | $45 | 5 | $225.00 |
Grand Total: $225.00