MHL Computer Products

Invoice
From:
MHL Computer Products

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

dfrendt@creativecyberservices.com

Invoice Number INV-0010
Order Number 9112
Invoice Date April 23, 2026
Total Due $500.00
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
1Digital Check CX35 - New
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$435.00$435.00
1Digital Check Cleaning Kit (Large)
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$65.00$65.00
Subtotal:$500.00
Shipping:Flat rate
Payment method:Pay via Invoice
Total:$500.00

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
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