MHL Computer Products

Invoice
From:
MHL Computer Products

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

dfrendt@creativecyberservices.com

Invoice Number INV-0012
Order Number 9116
Invoice Date April 23, 2026
Total Due $855.00
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 Elite 75 - New
_alg_wc_pif_global: Array
_alg_wc_pif_local: Array
$855.00$855.00
Subtotal:$855.00
Shipping:Flat rate
Payment method:Pay via Invoice
Total:$855.00

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}