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Invoice Number | ERC-027 |
Invoice Date | May 23, 2019 |
Due Date | May 26, 2019 |
Total Due | $1,200.00 |
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 |