Invoice

From:

3601 W. MacArthur Blvd., Suite 908, Santa Ana, CA 92704

Invoice Number INV-106
Invoice Date August 6, 2020
Due Date August 6, 2020
Total Due $50.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Onsite Consulting Service

Onsite IT consulting service, fully deductible if more service is used.

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00