Paid

Invoice

From:

Arizona

wj@iwebsight.com

Invoice Number INV-1026112218-CWS
Order Number 09302021-cg
Invoice Date October 29, 2021
Due Date October 29, 2021
Total Due $0.00
To:
Glass Chairmats
http://glasschairmats.com
Hrs/Qty Service Rate/PriceSub Total
2 Maintenance Work September and October 2021 $200.00$400.00
Sub Total $400.00
Tax $0.00
Paid -$400.00
Total Due $0.00