Cancelled
Invoice Number | INV-249893 |
Invoice Date | August 5, 2022 |
Total Due | $50.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Drink Labels for Vendo 721 |
$0.00 | 0% | $0.00 |
1 | 2-Day Shipping | $50.00 | 0.00% | $50.00 |
Sub Total | $50.00 |
Tax | $0.00 |
Total Due | $50.00 |