Paid
| Invoice Number | 1144 |
| Invoice Date | August 30, 2015 |
| Due Date | September 14, 2015 |
| Total Due | $318.75 |
23 Turkey Foot Road
Lynchburg, VA 24502
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4.25 | Work done on PO # P15-0187 1. Order statuses now only consist of “Cancelled”, ”Pending”, and “Sent”. |
$75.00 | $318.75 |
| Sub Total | $318.75 |
| Tax | $0.00 |
| Total Due | $318.75 |