From
Xpress ID
135 weston road suite 163
weston, FL 33326
US
Date
January 15, 2018
Invoice Number
6362
Invoice Due
January 29, 2018
Invoice Total
$17.50
Balance
$17.50
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $12.00
Shipping $5.50
Total $17.50

Notes

Thank you; we really appreciate your business.