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RECEIPT

Inshur Inc (cb)

Bill To:
TLUANGA,MALSAWM

Date: Mar 24, 2020


Amount: $292.17
Invoice: AT01-010971A-1
Payment Method: Credit Card - Visa *3819

Thank you!
INVOICE
AT01-010971A-1

Date: Apr 1, 2020

Due Date: Apr 1, 2020


Inshur Inc (cb)
Balance Due: $0.00

Bill To:
TLUANGA,MALSAWM

Item Amount

Payment_1_of_10 $282.17
Installment_fee $10.00

Total: $292.17

Amount Paid: $292.17

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