Invoice
From:
| Invoice Number | INV-2021-1005 |
| Order Number | 25186 |
| Invoice Date | July 2, 2023 |
| Due Date | July 16, 2023 |
| Total Due | $80.00 |
Billing address
Sheri Isaacson
Communication Cabin Inc
N1860 SHORE DR
MARINETTE, WI 54143
Communication Cabin Inc
N1860 SHORE DR
MARINETTE, WI 54143
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | CIMI® Renewal - 1 year | $80.00 | $80.00 |
| Subtotal: | $80.00 |
|---|---|
| Payment method: | Credit Card |
| Total: | $80.00 |