Invoice
From:
| Invoice Date | February 18, 2020 |
| Total Due | $325.00 |
To:
Chris Draper
chrisdraper77@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 09335-5 |
$325.00 | $325.00 |
Note: Remit Payment To:
DeMichele Systems Inc.
2110 S. Douglas Drive
Chandler, AZ 85286