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Invoice
Invoice #14020
Invoice for Dash
Invoice #14020
Invoiced from
William D. Adams
Castro Convertibles at
Transportation inspector
2299 Oak Street
Old Forge, New York
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
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