Invoice Number | 395 |
Order Number | 395 |
Invoice Date | January 22, 2021 |
Total Due | $3,000.00 |
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Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Hole Sponsor |
$3,000.00 | 0.00% | $3,000.00 |
1 | Invoice Me | $0.00 | 0.00% | $0.00 |
Sub Total | $3,000.00 |
Tax | $0.00 |
Total Due | $3,000.00 |