Cancelled
Invoice
From:
| Invoice Number | ERC-020 |
| Invoice Date | May 9, 2019 |
| Due Date | June 23, 2019 |
| Total Due | $252.69 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 50 | Round Rustic Wood 9-11'' Centerpiece Round Wood 9-11'' diameter x 1 " thick |
$8.36 | $418.00 |
| Sub Total | $418.00 |
| Tax | $34.69 |
| Admin Service Fee | $0.00 |
| Paid | -$200.00 |
| Total Due | $252.69 |