Paid
1911 NC HWY 902 W
Pittsboro, NC 27312
(919) 442-8787
Invoice Number | INV-0131 |
Order Number | Order #10221 |
Invoice Date | September 30, 2019 |
Due Date | October 30, 2019 |
Total Due | $848.30 |
CIV USAF 113WG Sgt. Christopher Dutton 3213 Annapolis St ANDREWS AIR FORCE BASE MD 20762
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | R1SIMPLEX | $424.15 | 0.00% | $848.30 |
Sub Total | $848.30 |
Tax | $0.00 |
Total Due | $848.30 |