Invoice Number | INV-1017 |
Invoice Date | August 12, 2022 |
Due Date | September 11, 2022 |
Total Due | $500.00 |
500 River Ridge Dr, Norwood, MA 02062
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Discretionary Review: JSB Industries | $500.00 | 0.00% | $500.00 |
Sub Total | $500.00 |
Tax | $0.00 |
Total Due | $500.00 |