Invoice Number | INV-2469 |
Invoice Date | August 3, 2023 |
Total Due | $679.80 |
7010 NW 61st Street
Bethany, OK 73008
United States
12/13-12/19
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Deposit |
$600.00 | 0.00% | $600.00 |
1 | Transaction Fee |
$18.00 | 0.00% | $18.00 |
Sub Total | $618.00 |
Tax | $61.80 |
Total Due | $679.80 |