Paid
Invoice Number | INV-0004 |
Invoice Date | October 2, 2022 |
Total Due | $5,000.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Gerald's load Pickup Address: Flagler, CO 80815, USA
Delivery Address: Mounds View, MN 55112, USA
|
$5,000.00 | 0.00% | $5,000.00 |
Sub Total | $5,000.00 |
Tax | $0.00 |
Total Due | $5,000.00 |