Invoice
From:
| Invoice Number | INV-0016 |
| Order Number | 4841 |
| Invoice Date | October 4, 2019 |
| Total Due | $5.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 6958A17 |
$5.00 | $5.00 |
| Invoice Number | INV-0016 |
| Order Number | 4841 |
| Invoice Date | October 4, 2019 |
| Total Due | $5.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 6958A17 |
$5.00 | $5.00 |