Invoice
From:
| Invoice Number | INV-2021-1002 |
| Order Number | 25192 |
| Invoice Date | July 2, 2023 |
| Due Date | July 16, 2023 |
| Total Due | $150.00 |
Billing address
Deborah Wheeler
6851 Lagoon Drive
Grand Prairie, TX 75054
6851 Lagoon Drive
Grand Prairie, TX 75054
| 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 |