wordpress-seo
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Invoice Number | ERC-3915 |
Invoice Date | April 6, 2021 |
Due Date | April 20, 2021 |
Total Due | $173.66 |
Phone Number: 3035978292
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
5.5 | Bartender (.5.5 hours) Tip Certified Bartender ready to service your event |
$25.00 | $137.50 |
Sub Total | $137.50 |
Tax | $11.41 |
Admin Service Fee | $24.75 |
Total Due | $173.66 |