Invoice Number | 401 |
Order Number | 401 |
Invoice Date | January 26, 2021 |
Total Due | $2,200.00 |
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8:30 am - 9:00 am
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Team |
$2,000.00 | 0.00% | $2,000.00 |
1 | Invoice Me |
$0.00 | 0.00% | $0.00 |
Sub Total | $2,000.00 |
Tax | $200.00 |
Total Due | $2,200.00 |