Invoice

HR Service, Inc.
PO Box 1158
Draper, Utah 84020
United States
Bill to
Sabine Foster Accounting Manager +15098531685
Horizon Distribution, Inc.
Invoice number INV-13813
Invoice date
Due date
Total $456.00
Products & Services Qty Unit Price Amount
ERISA eSolutions
June 1, 2026 – June 1, 2027
1
$456.00
$456.00
Subtotal $456.00
Total $456.00

Comments

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All fees are listed in USD and are subject to sales tax (as applicable).