Cancelled
Invoice Number | INV-0001 |
Invoice Date | 04/12/2021 |
Total Due | $1,400.00 |
hola hola
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | equipo con change out | $1,400.00 | 0.00% | $1,400.00 |
Sub Total | $1,400.00 |
Tax | $85.45 |
Total Due | $1,400.00 |