True Blue Beans

Invoice
From:
True Blue Beans

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

tbbquestions@gmail.com

Invoice Number INV-0009
Order Number 1754
Invoice Date June 10, 2022
Total Due $30.00
To:
Karen Boeker

,

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Full Authentication
 $15.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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