True Blue Beans

Invoice
From:
True Blue Beans

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

tbbquestions@gmail.com

Invoice Number INV-0019
Order Number 2163
Invoice Date November 5, 2022
Total Due $135.00
To:
Gregory Craig

,

Hrs/Qty Service Rate/PriceAdjustSub Total
9 Full Authentication
 $15.000.00%$135.00
Sub Total $135.00
Tax $0.00
Total Due $135.00

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

Thanks for choosing True Blue Beans | tbbquestions@gmail.com
Page {PAGENO}/{nbpg}