Invoice
From:
| Invoice Number | INV-2068 |
| Invoice Date | March 11, 2023 |
| Total Due | $679.80 |
To:
RIchard Spencer Garrard
P. O. Box 39
9705 County Line Rd.
Midland, Muscogee 31820
United States
garrards@mindspring.com
Sept 28-Oct 5, 2023
| 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 |