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Invoices
Invoice #14020
Jennifer H.
Account settings
Invoice for Dash
Invoice #14020
Invoiced from
William D. Adams
Castro Convertibles at
Transportation inspector
2299 Oak Street
Old Forge, New York
Invoice ID
Invoice #14020
Invoiced to
Annika M Ramos
Castro Convertibles at
Transportation inspector
2299 Oak Street
Old Forge, New York
Due date
June 10, 2021
Description
Hours
COst
Delivered Services
55 hours
$3,300.00
Communication
12 hours
$600.00
Total amount
$3,900.00