Invoice Number | 699 |
Order Number | 699 |
Invoice Date | June 3, 2021 |
Total Due | $350.00 |
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 |