Invoice preview
Invoice # 3214872
- Amenda Joanna
- [email protected]
- 1463 Middle Byway,Mesa,CO 47393
Billed to
Cameron Williamson
Date
January 25,2022
Address
789 Sunny Treasure Line,Charlotte,CA 57498
Invoice total amount
$3,210.56
Invoice summary
| Description | Item price | Quantity | Amount |
|---|---|---|---|
| Meals on Wheels | 1,092.66 | 4 | 2,096.89 |
| Senior Gentle Exercise | 813.04 | 5 | 4,018.66 |
| Craving Change | 938.99 | 6 | 2,056.94 |
| Adult Day Program | 1,152.49 | 7 | 4,439.41 |
| Tax 10% including | 1,242.32 | ||
| Subtotal | 3,210.56 |
Terms & conditions
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