Invoice
From:
838 Walker Road
Suite 21 -2
Dover, NM 19904
USA
| Invoice Number | INV-1129 |
| Invoice Date | March 25, 2025 |
| Due Date | March 25, 2025 |
| Total Due | $525.00 |
To:
eli.pele@idcc.group
eli.pele@idcc.group
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Debt Collection Services Test |
$525.00 | 0.00% | $525.00 |
| Sub Total | $525.00 |
| Tax | $0.00 |
| Total Due | $525.00 |
Please use the link provided in a separate email to make your payment.