Home

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
Hrs/Qty Service Rate/PriceAdjustSub Total
10 Items $100.000.00%$1,000.00
Sub Total $1,000.00
Tax $0.00
Discount -$10.00
Total Due $990.00

Payment is due within 30 days from date of invoice.

Thanks for choosing Cairo Marine Services | invoice@cairomarineservice.com
Page {PAGENO}/{nbpg}