Paid
Invoice Number | MFM-02020283 |
Order Number | 4875 |
Invoice Date | March 3, 2021 |
Due Date | March 31, 2021 |
Total Due | $150.00 |
PO 6100581046
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home | $75.00 | $75.00 |
1 | Tight | $75.00 | $75.00 |
Subtotal: | $150.00 |
---|---|
Payment method: | Create My Own Invoice |
Total: | $150.00 |