Billing
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Credit Card
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From
Xpress ID
135 weston road suite 163
weston, FL 33326
US
Date
May 22, 2017
Invoice Number
2346
Invoice Due
June 5, 2017
Invoice Total
$281.50
Balance
$281.50
  1. Task
    Rate
    Qty
    %
    Amount
    $12
    1
    0%
    $12
  2. $12
    1
    0%
    $12
  3. $12
    1
    0%
    $12
  4. $12
    1
    0%
    $12
  5. $12
    1
    0%
    $12
  6. $12
    1
    0%
    $12
  7. $12
    1
    0%
    $12
  8. $12
    1
    0%
    $12
  9. $12
    1
    0%
    $12
  10. $12
    1
    0%
    $12
  11. $12
    1
    0%
    $12
  12. $12
    1
    0%
    $12
  13. $12
    1
    0%
    $12
  14. $12
    1
    0%
    $12
  15. $12
    1
    0%
    $12
  16. $12
    1
    0%
    $12
  17. $12
    1
    0%
    $12
  18. $12
    1
    0%
    $12
  19. $12
    1
    0%
    $12
  20. $12
    1
    0%
    $12
  21. $12
    1
    0%
    $12
  22. $12
    1
    0%
    $12
  23. $12
    1
    0%
    $12
Subtotal $276.00
Shipping $5.50
Total $281.50

Notes

Thank you; we really appreciate your business.

Terms