Paid
Invoice
From:
| Invoice Number | INV-0008 |
| Invoice Date | November 10, 2023 |
| Total Due | $632.00 |
To:
Ashley Kirchner
ashley.kirchner@printcrazee.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 16 | Vehicle Wrap Service Clean and wrap Litteken Box Truck |
$32.00 | 0% | $512.00 |
| 2 | Travel Travel Rate to and from Dahlgren, IL to Nashville, IL |
$60.00 | 0.00% | $120.00 |
| Sub Total | $632.00 |
| Tax | $0.00 |
| Total Due | $632.00 |