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| Invoice Number | ERC-4034 |
| Invoice Date | September 29, 2021 |
| Due Date | October 2, 2021 |
| Total Due | $0.00 |
8022722968
Pick up -
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DIA Package Pick Up & Delivery | $300.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Admin Service Fee | $0.00 |
| Paid | -$300.00 |
| Total Due | $0.00 |