Invoice Number | ERC-4054 |
Invoice Date | May 26, 2022 |
Due Date | May 29, 2022 |
Total Due | $73.72 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3 | Cab Tables w/ White Spindex |
$35.00 | $105.00 |
1 | REFUND: 5 Foot Round Table |
$-20.00 | $-20.00 |
1 | RFUND: 120 IN. Round Polyester Tablecloth Black | $-20.00 | $-20.00 |
Sub Total | $65.00 |
Tax | $8.72 |
Admin Service Fee | $0.00 |
Total Due | $73.72 |