Paid
Invoice
From:
| Invoice Number | INV-0579 |
| Invoice Date | August 13, 2021 |
| Total Due | $0.00 |
To:
Brogan Leslie
1092 5 ave
Fernie Bc
V0b1m0
780-243-6518
Broganleslie13@gmail.com
Elite (19+)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|
| Sub Total | $0.00 |
| Tax | $0.00 |
| Total Due | $0.00 |