Invoice Number | 1773 |
Order Number | 1773 |
Invoice Date | October 30, 2024 |
Total Due | $155.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Containers; misc 50 x .2L containers @ $1.3 |
$155.00 | 0.00% | $155.00 |
Sub Total | $155.00 |
Tax | $0.00 |
Total Due | $155.00 |