Cancelled
Invoice Number | INV-0404 |
Invoice Date | June 16, 2019 |
Total Due | $100.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Monthly Invoice: Fridays and Sunday - Nordean | $100.00 | 0.00% | $100.00 |
Sub Total | $100.00 |
Tax | $0.00 |
Total Due | $100.00 |