Invoice
Status
,
Johns Investigations
123 Main Street
Suite 500
Yourtown,
CA
91045
Case
Terry v Wade
Invoice #
HI-2346
Invoice Date
Balance Due
$4.00
Due Date
Aug 31, 2021
Date
Description
Amount
Quantity
Item Total
| 08/12/2021 | Minus Check | $20.00 | 1 | $20.00 |
| 08/12/2021 | Add 24 | $24 | 1 | $24.00 |
Grand Total: $4.00