Invoice
From:
| Invoice Number | ERC-9819 |
| Invoice Date | April 9, 2026 |
| Due Date | April 12, 2026 |
| Total Due | $1.00 |
To:
AMAZON
(909) 913-2191
Kocurekc@amazon.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | $1.00 | $1.00 |
| Sub Total | $1.00 |
| Tax | $0.00 |
| Admin Service Fee | $0.00 |
| Total Due | $1.00 |