Benjamin Garcia, Managing Member | ben@iconservices.us | (602) 339-2928
PO Box 331, Hereford, AZ 85615 | www.iconservices.co | ROC KB-12938689
Invoice #: INV-260001
Date: 2026-02-27 | Due: 2026-03-03
Project: PRJ-001
Client: Bob Jones
Address: 45678 we are testing everything
Phone/Email: 452 623 1548 we@need.be
| Description | Qty | Unit | Unit Price | Total |
|---|---|---|---|---|
| asdfasdf | 4654168 | LS | $52.00 | $242016736.00 |
Subtotal: $242016736.00
Tax (6.2%): $15005037.63
Grand Total: $257021773.63
Description/Notes: asdfasdfa
Payment Terms: Net 30 | Payable to: ICON Services | Remit to: PO Box 331, Hereford, AZ 85615
Thank you for choosing ICON Services! Questions? Call Benjamin at (602) 339-2928