Cancelled
Invoice
From:
| Invoice Number | INV-249901 |
| Invoice Date | November 1, 2022 |
| Total Due | $29.00 |
To:
Brian Dudley
dudleyb981@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Call Ahead Shipping Service Fee | $29.00 | 0.00% | $29.00 |
| Sub Total | $29.00 |
| Tax | $0.00 |
| Total Due | $29.00 |