INVOICE
DATE INVOICE NO.
7/12/2013 449484
BILL TO NOTE
Mr. & Mrs. Ike Groff
TERMS DUE DATE ID # RENEWAL MONTH SERVICE PERIOD
Due on receipt 7112/2013
DESCRIPTION QTY RATE AMOUNT
Auto-Burglar/Fire Alarm System 3,150.00 3,150.OOT
CT Sales Tax 6.35% 200.03
One-half of installation price due before started/remainder upon completion
Total $3,350.03
EFTA00301947
AI Analysis
Summarize this document or ask questions about its contents using Claude.
Typical cost: less than $0.01 per query with Haiku. Model can be changed in Settings.