From
Xpress ID
135 weston road suite 163
weston, FL 33326
US
Date
January 17, 2018
Invoice Number
6377
Invoice Due
January 31, 2018
Invoice Total
$15.50
Balance
$15.50
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $10.00
Shipping $5.50
Total $15.50

Notes

Thank you; we really appreciate your business.