Invoice

From:

93 CR 4881
DAYTON, TX 77535

LICENSE - B09410201 / ACR-2765812

Invoice Number INV-891
Order Number 5548073
Invoice Date August 2, 2022
Total Due $0.00
To:
TEST CLIENT

20526 Rustic Rail Ct

ACCT 2350

UHG 5548073/281479875 - LANCASTER, TX

Hrs/Qty Service Rate/PriceSub Total
* NOTICE: THIS INVOICE WILL BE SOLD TO THESE PEOPLE AND YOU MUST PAY THEM INSTEAD OF US AT THIS ADDRESS AND THIS NUMBER 12345 MAIN 21321321 ROUTE 20343 ACCOUNT $0.00$0.00
Sub Total $0.00
Sales Tax: $0.00
Total Due $0.00