Invoice
From:
Exispace LLC
9715 Case Rd
Interlaken, NY 14847
Customer Support Inquiries:
Email: help@cornertactics.com
| Invoice Number | INV-0001 |
| Order Number | 1591 |
| Invoice Date | July 10, 2024 |
| Total Due | $86.39 |
To:
Test Client
test1@joshbauer.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | trad-set test dsc |
$69.99 | $69.99 |
| 1 | feee | $10.00 | $10.00 |
| Sub Total | $79.99 |
| Tax | $6.40 |
| Total Due | $86.39 |