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INV-2023-089.pdf100%
AC
Acme Corp Software123 Tech Blvd, Suite 400
San Francisco, CA 94105
INVOICE
INV-2023-089
Billed ToLedgix Ops
Issue DateNov 01, 2023
Due DateNov 15, 2023
| Description | Amount |
|---|---|
| Software License × 10 | $2,500.00 |
| Support Retainer | $500.00 |
| Total Due | $3,000.00 |
Payment is due within 15 days of the invoice date. Please reference the invoice number in your remittance. Thank you for your business.
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