Paid

Invoice

From:

1500 W. Fourth Street
Antioch, California, 94509

Invoice Number INV-1500000132
Order Number 132
Invoice Date August 3, 2022
Due Date August 2, 2023
Total Due $20.00
To:
Hrs/Qty Service Rate/PriceSub Total
1 Product Name
$10.00$10.00
1 Memory
$10.00$10.00
Sub Total $20.00
Tax $0.00
Total Due $20.00