Tatiana Bilbao
Invoice #:
145Date:
20/05/2022Invoice From:
Darlene Wilson
4333 Edwards Rd
undefined Erie, Oklahoma
14355 United States
Invoice Id:
#145
Invoice To:
Jorge Fisher
831 Manor Dr.
Fountain Valley, CA 92708
United States
Due Date:
20/05/2022
| Item | Cost | Qty | Price |
|---|---|---|---|
| Monthly (1 March,2020 to 1 April, 2022) | $99.00 | 1 | $99.00 |
| Monthly (1 March,2020 to 1 April, 2022) | $99.00 | 1 | $99.00 |
| Monthly (1 March,2020 to 1 April, 2022) | $99.00 | 1 | $99.00 |
| Monthly (1 March,2020 to 1 April, 2022) | $99.00 | 1 | $99.00 |
Subtotal
$396.00
Discount (BLACKFRIDAY)
-$8.00
Tax
$20.00
Invoice Total
$408.00
Notes:
Invoice was created on a computer and is valid without the signature and seal.