Invoice
From:
| Invoice Number | 660 |
| Order Number | 660 |
| Invoice Date | May 3, 2021 |
| Total Due | $325.00 |
To:
Smokin' Sweetmeats
jterry@ur.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | KCBS Member |
$250.00 | 0.00% | $250.00 |
| 1 | Additional Space 20x40 |
$75.00 | 0.00% | $75.00 |
| Sub Total | $325.00 |
| Tax | $0.00 |
| Total Due | $325.00 |