INV2023

$90.00

Category:

Description

INVOICE
BILL TO
THOMAS ALFONSO
Genie Co
1000 LUNT AVE
ELK GROVE, IL 60007
United States
SHIP TO
THOMAS ALFONSO
Genie Co
1000 LUNT AVE
ELK GROVE, IL 60007
United States
INVOICE 2023
DATE 12/21/2020
TERMS Due on receipt
DUE DATE 12/21/2020
DATE ACTIVITY DESCRIPTION QTY RATE AMOUNT
Sales THREE MONTH RENTAL ON
LEXMARK XM7155 (SER.
7463479906G5L) FOR JAN., 2021;
FEB., 2021; AND MARCH, 2021
3 30.00 90.00
BALANCE DUE $90.00

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