Invoice

From:

Suite 1
3766 E Robinson
Norman, OK 73026

4057019607
geoffrey@ecrasystems.com

Invoice Number INV-0001
Invoice Date August 4, 2022
Total Due $21.00
To:
geo
https://amphibiouspowersports.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 testItem $20.000.00%$20.00
Sub Total $20.00
Tax $2.00
Discount -$1.00
Total Due $21.00