Invoice
From:
| Invoice Number | INV-2021-1007 |
| Order Number | 25177 |
| Invoice Date | July 3, 2023 |
| Due Date | July 17, 2023 |
| Total Due | $150.00 |
Billing address
Carolyn Ibrahim
505 W Junipero St
Santa Barbara, CA 93105
505 W Junipero St
Santa Barbara, CA 93105
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | CIMI® Renewal - 2 years | $150.00 | $150.00 |
| Subtotal: | $150.00 |
|---|---|
| Payment method: | Credit Card |
| Total: | $150.00 |