Invoice #******

Customer Invoice Details Payment

A Murphy

ad455x@r.postjobfree.com

614-***-****

PDF created September 14, 2023

$400.00

Due September 12, 2023

$400.00

Items Quantity Price Amount

Rogue 1 $400.00 $400.00

Subtotal $400.00

Total Paid $400.00

Payments

Sep 12, 2023 (Discover 8175) $400.00

Page 1 of 1

M&J&B AUTO REPAIR LLC

1720 Cleveland Ave

COLUMBUS, OH 43211 United States

Invoice #000002

Issue date

Sep 12, 2023

View online

To view your invoice go to https://squareup.com/u/T87faFDz x Or open the camera on your mobile device and place the QR code in the camera's view.