Cancelled
Invoice Number | INV-0025-1 |
Invoice Date | June 23, 2020 |
Due Date | September 19, 2020 |
Total Due | $70.00 |
2748 N 66th Terr
Kansas City, KS 66104
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Circular Bar-$35 | $70.00 | 0.00% | $70.00 |
Sub Total | $70.00 |
Tax | $0.00 |
Total Due | $70.00 |