Cancelled

Invoice

From:
Invoice Number INV-0010
Invoice Date May 2, 2018
Due Date May 3, 2018
Total Due $137.50
To:
val lopez
Hrs/Qty Service Rate/PriceAdjustSub Total
25 crayons $5.000.00%$125.00
Sub Total $125.00
Tax $12.50
Total Due $137.50