Invoice
From:
| Invoice Number | 699 |
| Order Number | 699 |
| Invoice Date | June 3, 2021 |
| Total Due | $350.00 |
To:
Bullheaded BBQ
m_poynter@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | KCBS Member |
$300.00 | 0.00% | $300.00 |
| 1 | Additional Space 20x30 |
$50.00 | 0.00% | $50.00 |
| Sub Total | $350.00 |
| Tax | $0.00 |
| Total Due | $350.00 |