Paid

Invoice
From:
POS Autos

512 E 156th street Harvey, IL 60426

info@posautos.com

Invoice Number INV-0004
Invoice Date January 18, 2023
Total Due $0.00
To:
CPI CLient
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Headlights $0.910.00%$1.82
Sub Total $1.82
Tax $0.18
Paid -$2.00
Total Due $0.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing POS Autos | For support, Send a mail to info@posautos.com
Page {PAGENO}/{nbpg}