PAID INVOICE
Invoice #03941
IV BYP 9428 99
2845 Main Street
Lakewood, California
United States 48207
Invoice for:
Anthony Petterson
37 Avenue, Boggstown,
Indiana, United States 84219
Amount due
$395.00
Due on Sep 30, 2022
ITEM | QUANTITY | RATE | AMOUNT |
|---|---|---|---|
Premium Support | 1 | $9 | $9 |
Horizon UI - Dashboard PRO | 3 | $99 | $297 |
Parts for Service | 1 | $89 | $89 |
Note
Hi Anthony, please take a look at the this invoice from September. Let me know if you have any questions, thanks.
Total
$395
Paid to date
$0
Amount to pay
$395
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