Invoice Number | INV-4291 |
Order Number | 4387 |
Invoice Date | August 12, 2022 |
Due Date | December 31, 2022 |
Total Due | $275.00 |
150-5811 Cedarbridge Way Richmond BC
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Rc Warrior Series 5 03/25/2023 | $275.00 | 0.00% | $275.00 |
Sub Total | $275.00 |
Tax | $0.00 |
Total Due | $275.00 |