Home
Login
Invoice
From:
Cairo Marine Services
P.O. Box 620
Jackson, MO 63755
Phone: (573) 243-6772
Invoice Number
INV-0003
Invoice Date
January 7, 2021
Total Due
$990.00
To:
Test Co
vladimir@recruiterswebsites.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
10
Items
$100.00
0.00%
$1,000.00
Sub Total
$1,000.00
Tax
$0.00
Discount
-$10.00
Total Due
$990.00
Invoice Number
INV-0003
Total Due
$990.00