Invoice Number | 660 |
Order Number | 660 |
Invoice Date | May 3, 2021 |
Total Due | $325.00 |
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 |
Discount | -$0.00 |
Total Due | $325.00 |