Invoice Number | INV-0009 |
Order Number | 5454 |
Invoice Date | February 11, 2021 |
Total Due | $25.00 |
,
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | EcoConnect Connector Cable |
$25.00 | 0.00% | $25.00 |
Sub Total | $25.00 |
Tax | $0.00 |
Total Due | $25.00 |