Cancelled

Invoice

Invoice NumberINV-0010
Invoice DateMay 2, 2018
Due DateMay 3, 2018
Total Due$137.50
To:
val lopez
Hrs/QtyServiceRate/PriceAdjustSub Total
25crayons$5.000.00%$125.00
Sub Total$125.00
Tax$12.50
Total Due$137.50