Paid

Invoice

From:

500 Westover Dr. 10464
Sanford-NC-27330-USA
roberto@illuminitaly.com

Invoice Number INV-0003
Invoice Date July 16, 2017
Due Date August 5, 2017
Total Due $435.00
To:
James & Carolynn Mc Cannon
Hrs/Qty Service Rate/PriceAdjustSub Total
1 03618/B20
$185.000.00%$185.00
2 35953/A27
$100.000.00%$200.00
1 Shipping & Handling $50.000.00%$50.00
Sub Total $435.00
Tax $0.00
Total Due $435.00