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]

To:Mojave JPA

133 street
City, CA 22222
Phone: 123 357-3699
Invoice # 319
Issued on January 15, 2023
Due on January 29, 2023
Balance Due $226.98

Task 1.0

wewerwerwe

Rate

$234

Qty

1

%

3%

Amount

$226.98

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

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Invoice History

Updated 459 days ago

Invoice updated by bobhollis.