From
Dana Wentzel
781 E Colt Rd.
Chandler , AZ 85225
US
Date
April 2, 2021
Invoice Number
2918
Invoice Due
March 16, 2021
Invoice Total
$1,800.00
Balance
$1,800.00
  1. Task
    Rate
    Qty
    Amount

    Consulting

    $1,800
    1
    $1,800
Subtotal $1,800.00
Total $1,800.00

Notes

Thank you; I really appreciate your business.

Terms

Please pay the invoice once it is received.

Updated
April 2, 2021 @ 2:09 am

Invoice updated by Dana Wentzel.