From:Mobius Intelligent Systems, LLC

Bob Hollis
3941 Park Dr
Suite 20-689
El Dorado Hills, CA 95762
US
Phone: 916 769-2501
[email protected]
Invoice # 310
Issued on January 15, 2023
Due on January 29, 2023
Balance Due $1,595.00

Task 1.0

Sprout Invoices Test 1 – Task

Rate

$1,200

Qty

1

Amount

$1,200

Service 2.0

Line item 2 – Service

Price

$300

Amount

$300

Product 3.0

Line Item 3- Product

Price

$20

Qty

5

%

5%

Amount

$95

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

We do expect payment within 30 days, so please process this invoice within that time.

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Invoice History

Status Update 465 days ago

Status changed: Draft to Pending.

Updated 465 days ago

Invoice updated by bobhollis.

Updated 465 days ago

Invoice updated by bobhollis.