Invoice
From:
Tms Dash

716 COUNTY RD 10 NE #103
BLAINE, MN 55434
ATTN: INVOICE

admin@tmsdash.com

Invoice Number INV-0001
Order Number PO-123
Invoice Date September 16, 2022
Total Due $88.00
To:

Test Invoice 1 Demo

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Broker

Broker Invoice

 $100.00-12%$88.00
Sub Total $88.00
Tax $0.00
Total Due $88.00

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

Thanks for choosing Tms Dash | admin@tmsdash.com
Page {PAGENO}/{nbpg}