Cancelled
Invoice
From:
| Invoice Number | INV-249893 |
| Invoice Date | August 5, 2022 |
| Total Due | $50.00 |
To:
Alani Nu
amanda@congobrands.com
| 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 |