Paid
Invoice Number | INV-0125 |
Order Number | Chk# |
Invoice Date | September 24, 2019 |
Total Due | $97.50 |
48854 Hayes Road
Macomb, MI 48044
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1.5 | Labor - Onsite Onsite Labor (Hourly) |
$65.00 | 0.00% | $97.50 |
Sub Total | $97.50 |
Tax | $0.00 |
Total Due | $97.50 |