Paid
https://webhomehost.com
Invoice Number | KPI-0012 |
Invoice Date | August 18, 2017 |
Total Due | $78.80 |
9/31 Azalea Avenue Coffs Harbour 2450
Cleaning Services.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Cleaning Services Cleaning Services. |
$39.40 | 0.00% | $78.80 |
Sub Total | $78.80 |
Tax | $0.00 |
Total Due | $78.80 |