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Invoice
From:
Cairo Marine Services
P.O. Box 620
Jackson, MO 63755
Phone: (573) 243-6772
Invoice Number
INV-0002
Invoice Date
December 2, 2020
Total Due
$575.00
To:
The James Allen Co
2530 Marsha Kay Drive
mrvladi2001@yahoo.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
test
$500.00
15.00%
$575.00
Sub Total
$575.00
Tax
$0.00
Total Due
$575.00
Invoice Number
INV-0002
Total Due
$575.00