Invoice
From:
| Invoice Number | 401 |
| Order Number | 401 |
| Invoice Date | January 26, 2021 |
| Total Due | $2,200.00 |
To:
Beth Farrow
b
beth.farrow@mcnabb.org
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 |