Invoice

From:

6635 San Pedro Avenue
San Antonio , TX. 78216

Phone No. :
210-349-4400

E-mail :
sales@camerax.com

Invoice NumberI0002
Invoice DateFebruary 13, 2019
Total Due$65.95
To:
Luis Correa
Hrs/QtyServiceRate/PriceAdjustSub Total
1Sensor Cleaning

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$59.950.00%$59.95
Sub Total$59.95
Tax$6.00
Total Due$65.95