Invoice
From:
| Invoice Number | ERC-043 |
| Order Number | 3784 |
| Invoice Date | July 9, 2019 |
| Due Date | July 23, 2019 |
| Total Due | $7.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Denver Events Facebook Post | $7.00 | $7.00 |
| Sub Total | $7.00 |
| Tax | $0.00 |
| Admin Service Fee | $0.00 |
| Total Due | $7.00 |