Invoice
From:
iCapSolutions

912 Manhattan Ave, Suite D
Manhattan Beach, CA 90266

kirk@icapsolutions.com

Invoice Number Invoice:119456
Invoice Date August 22, 2016
Total Due $93.50
To:
salesjobs

360 Spear St.

http://www.salesjobs.com

Testing

Hrs/Qty Service Rate/PriceSub Total
1 Service

testing i 1 2 3

$85.00$85.00
Sub Total $85.00
Tax $8.50
Total Due $93.50

Payment is due within 30 days from date of invoice.

Thanks for choosing iCapSolutions
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