Invoice
From:
| Invoice Number | 7 |
| Order Number | 7 |
| Invoice Date | September 30, 2020 |
| Total Due | $0.00 |
To:
afternoon flight
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Team |
$0.00 | 0.00% | $0.00 |
| 1 | Donation |
$0.00 | 0.00% | $0.00 |
| 1 | Invoice Me |
$0.00 | 0.00% | $0.00 |
| Sub Total | $0.00 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $0.00 |