Invoice Number | INV-0003 |
Order Number | 18401 |
Invoice Date | December 11, 2019 |
Total Due | $25.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
5 | 616-00037 - A-STOCK SKU: BT-616-00037-02 pa_product-condition: a-stock | $5.00 | $25.00 |
Subtotal: | $25.00 |
---|---|
Payment method: | Pay via Invoice |
Total: | $25.00 |