Invoice Information
Name: JOSE TOL TOL
Invoice ID: SRC022025A6231
Date Issued:
Status: Payment Period
Service Details
Form Type: I-765
Processing Type: Expedited
Service Code: MSC2025663831
| Description | Quantity | Unit Price | Total |
|---|---|---|---|
| Document Processing and Expedition Service | 1 | $3,280.00 | $3,280.00 |
Subtotal: $3,280.00
Processing Fee: $0.00
Total Amount: $3,280.00 USD
Fee notice: All rates are subject to official USCIS fee schedules.