Invoice Number | INV-0035 |
Invoice Date | July 1, 2020 |
Due Date | August 22, 2020 |
Total Due | $30.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Pallet Backdrop Wall-$30 Event address: 8505 E. 85th terrace Raytown, MO 64138 |
$30.00 | 0.00% | $30.00 |
Sub Total | $30.00 |
Tax | $0.00 |
Total Due | $30.00 |