Paid
Invoice
From:
| Invoice Number | ERC-027 |
| Invoice Date | May 23, 2019 |
| Due Date | May 26, 2019 |
| Total Due | $1,200.00 |
To:
Ann Marie
May 26th 2019
2:00 p.m - 5:00 p.m
Cresent Park Lowery
782 Roslyn St
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Sugar Storm minimum |
$250.00 | $250.00 |
| 1 | Sugar Dash minimum | $950.00 | $950.00 |
| Sub Total | $1,200.00 |
| Tax | $0.00 |
| Admin Service Fee | $0.00 |
| Total Due | $1,200.00 |