Invoice
From:
| Invoice Number | INV-0006 |
| Order Number | 2096 |
| Invoice Date | November 4, 2022 |
| Total Due | $115.00 |
Billing address
Jon Klemens
814 Bluegrass Ln
Champaign, IL 61822
814 Bluegrass Ln
Champaign, IL 61822
Please submit payment HERE
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|
| Subtotal: | $0.00 |
|---|---|
| $115.00 fee: | $115.00 |
| Payment method: | Credit card / debit card |
| Total: | $115.00 |