Invoice Number | INV-0015 |
Invoice Date | July 18, 2023 |
Due Date | August 17, 2023 |
Total Due | $790.15 |
4234 W Main St
Houma, LA 70359
2 shipping on xx/xx/xx
3 shipping on xx/xx/xx
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3 | CM-iXT10CD-D | $790.15 | $2,370.45 |