Paid
1911 NC HWY 902 W
Pittsboro, NC 27312
(919) 442-8787
Invoice Number | INV-0120 |
Invoice Date | June 28, 2019 |
Due Date | July 29, 2019 |
Total Due | $424.15 |
Paid Via Check 0000153385 /$2866.92
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | PED654855 Single B#192601.04 S 185274 Fedex#775642689619 |
$424.15 | 0.00% | $424.15 |
Sub Total | $424.15 |
Tax | $0.00 |
Total Due | $424.15 |