MHL Computer Products

Invoice
From:
MHL Computer Products

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

dfrendt@creativecyberservices.com

Invoice Number INV-0004
Order Number 9088
Invoice Date April 22, 2026
Total Due $660.00
Billing address
Donna Frendt
Creative Cyberservices
P.O. Box 102
Waterville, OH 43566
Shipping address
Donna Frendt
Creative Cyberservices
P.O. Box 102
Waterville, OH 43566
Hrs/Qty Service Rate/Price Sub Total
1Canon CR-L1 - New
_alg_wc_pif_global: Array
_alg_wc_pif_local: Array
$595.00$595.00
1Digital Check Cleaning Kit (Large)
_alg_wc_pif_global: Array
_alg_wc_pif_local: Array
$65.00$65.00
Subtotal:$660.00
Shipping:Flat rate
Payment method:Pay via Invoice
Total:$660.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing MHL Computer Products | dfrendt@creativecyberservices.com
Page {PAGENO}/{nbpg}