Invoice
Status
,
Jumbo House investigations
458 Main St
Suite 202
YourCity,
CA
95380
Case
Case1 PIConnex
Invoice #
Invoice #556
Invoice Date
Balance Due
$470.00
Due Date
Aug 31, 2021
Date
Description
Amount
Quantity
Item Total
| 08/03/2021 | test | $458 | 1 | $458.00 |
| 08/02/2021 | test line 2 | $2 | 6 | $12.00 |
Grand Total: $470.00