Invoice
From:
| Invoice Number | QL-281001 |
| Order Number | 386242 |
| Invoice Date | February 15, 2025 |
| Due Date | March 17, 2025 |
| Total Due | $131.00 |
To:
Web Vision Group
PO Box 12131
Oklahoma City, OK 73157
Client ID: WVG
405-845-9615
https://webvisiongroup.com
webvisiongroup405@gmail.com
QuanTEM ID: 9988776
Project: Quantem Test Invoice
Project#: N/A
Location: 123 Somewhere Ave, Oklahoma City, OK 73120
Project Manager: Dee Ammerman
| Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 8 | PLM (First 3 layers) |
$13.00 | $104.00 |
| 3 | PLM (Layers > 3) | $9.00 | $27.00 |
| Sub Total | $131.00 |
| Tax | $0.00 |
| Total Due | $131.00 |