Cancelled
Invoice
From:
| Invoice Number | ERC-4060 |
| Invoice Date | July 17, 2022 |
| Due Date | July 20, 2022 |
| Total Due | $96.74 |
To:
I would like 24 chairs @ 3:00pm on July 17th, 2022 to 3700 w 58th Pl, Arvada,Co 80002
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 24 | Black Economy Chair |
$2.00 | $48.00 |
| 1 | Shipping | $45.00 | $45.00 |
| Sub Total | $93.00 |
| Tax | $3.74 |
| Admin Service Fee | $0.00 |
| Total Due | $96.74 |