Invoice
From:
| Invoice Number | INV-0013 |
| Invoice Date | February 25, 2023 |
| Total Due | $5,000.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Sarahs Load Pickup Address: St Charles, MN 55972, USA
Delivery Address: St Paul, MN 55111, USA
|
$5,000.00 | 0.00% | $5,000.00 |
| Sub Total | $5,000.00 |
| Tax | $0.00 |
| Total Due | $5,000.00 |