Paid
Invoice
From:
| Invoice Number | INV-0595 |
| Invoice Date | August 18, 2021 |
| Total Due | $0.00 |
To:
Military mary
976 nicola street kamloops bc
778 254 2222
mary.4x2@hotmail.com
Elite (19+)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|
| Sub Total | $0.00 |
| Tax | $0.00 |
| Total Due | $0.00 |