Invoice Number | INV-2057 |
Invoice Date | March 7, 2023 |
Total Due | $550.00 |
604 Martin Dr.
Bellevue, NE 68005
United States
sept 23- oct 1
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Check Deposit |
$500.00 | 0.00% | $500.00 |
Sub Total | $500.00 |
Tax | $50.00 |
Total Due | $550.00 |