Invoice
From:
| Invoice Number | 372 |
| Order Number | 372 |
| Invoice Date | January 18, 2021 |
| Total Due | $0.02 |
To:
Brenton Baker
BigWheel
bakerbrent36@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Hole Sponsor |
$0.01 | 0.00% | $0.02 |
| 1 | Invoice Me |
$0.00 | 0.00% | $0.00 |
| Sub Total | $0.02 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $0.02 |