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Invoice
From:
Cairo Marine Services

P.O. Box 620
Jackson, MO 63755

Phone: (573) 243-6772

Invoice Number INV-0001
Invoice Date December 2, 2020
Total Due $575.00
To:
The James Allen Co

2530 Marsha Kay Drive

Hrs/Qty Service Rate/PriceAdjustSub Total
1 1

Description

 $500.0015.00%$575.00
Sub Total $575.00
Tax $0.00
Total Due $575.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Cairo Marine Services | invoice@cairomarineservice.com
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