Cancelled
Invoice
From:
| Invoice Number | ERC-3905 |
| Order Number | 28933 |
| Invoice Date | May 10, 2020 |
| Total Due | $49.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Standard Event Tables |
$13.00 | $13.00 |
| 18 | Black Economy Chair |
$2.00 | $36.00 |
| Sub Total | $49.00 |
| Tax | $0.00 |
| Total Due | $49.00 |