Systems Invoice
Resume:
Electronic Monitoring
Systems
Hazel Park, MI US
********@*********.***
www.emstether.com
INVOICE
BILL TO
Robert Ernest Claus
Madison Heights, MI 48071
INVOICE# 133571
DATE 02/19/2023
DUE DATE 02/19/2023
Date Activity Quantity Rate Amount
11/06/2022 Cam & base week payment 1 $84.00 $84.00 Amount DUE
$84.00
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