Invoice
From:
| Invoice Number | 1560 |
| Invoice Date | September 8, 2024 |
| Total Due | $396.00 |
To:
Mott 32
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 264 | Burgundy | $1.50 | 0.00% | $396.00 |
| Sub Total | $396.00 |
| Tax | $0.00 |
| Total Due | $396.00 |
| Invoice Number | 1560 |
| Invoice Date | September 8, 2024 |
| Total Due | $396.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 264 | Burgundy | $1.50 | 0.00% | $396.00 |
| Sub Total | $396.00 |
| Tax | $0.00 |
| Total Due | $396.00 |