From
Xpress ID
135 weston road suite 163
weston, FL 33326
US
To
us.hitachirail.com
Date
September 18, 2018
Invoice Number
10024
Invoice Due
October 2, 2018
Invoice Total
$580.00
Balance
$580.00
  1. Product
    Price
    Qty
    Amount

    Vertical IDs

    $10
    56
    $560
  2. Service
    Price
    Amount

    Shipping and Signature

    $20
    $20
Subtotal $580.00
Total $580.00
Updated
September 18, 2018 @ 3:38 pm

Invoice updated by Nancy Moran.

Updated
September 18, 2018 @ 3:40 pm

Invoice updated by Nancy Moran.

Updated
September 18, 2018 @ 3:41 pm

Invoice updated by Nancy Moran.

Updated
September 18, 2018 @ 3:42 pm

Invoice updated by Nancy Moran.

Updated
September 18, 2018 @ 3:43 pm

Invoice updated by Nancy Moran.

Status Update
September 18, 2018 @ 3:43 pm

Status changed: Draft to Pending.

Updated
September 18, 2018 @ 3:44 pm

Invoice updated by Nancy Moran.