Invoice
From:
| Invoice Number | 9 |
| Order Number | 9 |
| Invoice Date | October 1, 2020 |
| Total Due | $19,800.22 |
To:
morning flight
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Gold Sponsor |
$10,000.00 | 0.00% | $10,000.00 |
| 1 | Silver Sponsor |
$5,000.00 | 0.00% | $5,000.00 |
| 1 | Hole Sponsor |
$3,000.00 | 0.00% | $3,000.00 |
| 1 | Team |
$0.00 | 0.00% | $0.00 |
| 1 | Donation |
$0.20 | 0.00% | $0.20 |
| 1 | Invoice Me |
$0.00 | 0.00% | $0.00 |
| Sub Total | $18,000.20 |
| Tax | $1,800.02 |
| Total Due | $19,800.22 |