Invoice

From:

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

luckettSTL@gmail.com

Invoice Number INV-0004
Invoice Date March 5, 2021
Total Due $223.30
To:
L2DCreative

3463 Woodpath

Hrs/Qty Service Rate/PriceAdjustSub Total
5 MC08 - CHARTER STL 2019 CHARTER

Special Traffic Control Detail - TCP Supervisor, police or other personnel required by permit entity detail when required for traffic control is on a project.

$40.600.00%$203.00
Sub Total $203.00
Tax $20.30
Total Due $223.30