Paid

Invoice

From:

1087 Riverside Dr. A
North Grosvenordale, CT 02655

Invoice Number INV-5555
Invoice Date September 9, 2021
Due Date September 9, 2021
Total Due $0.00
To:
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Hrs/Qty Service Rate/PriceSub Total
1 test

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$1.00$1.00
Sub Total $1.00
Tax $0.00
Paid -$1.00
Total Due $0.00