Cancelled
Invoice Number | STMINV-0140 |
Invoice Date | November 21, 2021 |
Due Date | December 21, 2021 |
Total Due | $125.00 |
9515 COURTNEY AVE,
KANSAS CITY, MO 64138
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3 | $35.00 | $105.00 | |
1 | Express Delivery Fee | $20.00 | $20.00 |
Sub Total | $125.00 |
Tax | $0.00 |
Total Due | $125.00 |