Invoice
From:
MongoChems

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

[email protected]

Invoice Number INV-0001
Invoice Date September 6, 2021
Total Due $162.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 $162.000.00%$162.00
Sub Total $162.00
Tax $0.00
Total Due $162.00
Thanks for choosing MongoChems | [email protected]
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