Paid
1911 NC HWY 902 W
Pittsboro, NC 27312
(919) 442-8787
Invoice Number | INV-0121 |
Invoice Date | |
Due Date | |
Total Due | $424.15 |
Paid Via Check 0000153385 /$2866.92
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | PED655059 Single G#192608.04 S185275 : PED655059 fedex: 775642727819 |
$424.15 | 0.00% | $424.15 |
Sub Total | $424.15 |
Tax | $0.00 |
Total Due | $424.15 |