Cancelled
Invoice
From:
| Invoice Number | INV-91626 |
| Order Number | 91626 |
| Invoice Date | June 16, 2023 |
| Due Date | September 1, 2023 |
| Total Due | $3,288.80 |
To:
Herrington Arms
https://herringtonarms.com/
herringtonarms@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order 91626 | $3,288.80 | 0.00% | $3,288.80 |
| Sub Total | $3,288.80 |
| Tax | $0.00 |
| Total Due | $3,288.80 |