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INV-1002
Overdue
Customer
Blue Ridge Cafe
Job #
J-1002
Technician
Carlos Vega
Date Issued
Dec 12, 1969
Due Date
Jan 11, 1970
Amount
$318.60
Amount Paid
$0.00
Outstanding
$318.60
Line Items
| Description | Category | Qty | Unit Price | Total |
|---|---|---|---|---|
| Grease trap service | Labor | 2 | $110.00 | $220.00 |
| Disposal fees | Other | 1 | $75.00 | $75.00 |
Subtotal$295.00
Tax (8.00%)$23.60
Total$318.60
Payment History
No payments have been recorded for this invoice yet.
Internal Notes(Staff & Admin only)
No notes have been added to this invoice yet.