Invoice
From:
| Invoice Number | ERC-084 |
| Order Number | 4232 |
| Invoice Date | December 11, 2019 |
| Total Due | $1,395.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Savory Food Truck |
$1,395.00 | $1,395.00 |
| Sub Total | $1,395.00 |
| Tax | $0.00 |
| Total Due | $1,395.00 |