Invoice Number | ERC-4034 |
Invoice Date | September 29, 2021 |
Due Date | October 2, 2021 |
Total Due | $0.00 |
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 |