Invoice

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RGC Data LLC
1304 Elizabeth St
Bowling Green, KY 42104
Bill to:
RGC Data
1304 Elizabeth St
Bowling Green, KY 42104
Account:
CL00003
Date:
11/03/2020
Inv #:
0000005
Due:
03/17/2022
Item Price Qty Amount
Additional Labor $1.50 4 $6.00
Total$6.00
Paid$6.00
Balance Due$0.00
Make checks payable to:
RGC Data LLC
Mail to:
RGC Data LLC
1304 Elizabeth St
Bowling Green, KY 42104