Invoice
From:
| Invoice Number | 522 |
| Order Number | 522 |
| Invoice Date | March 5, 2021 |
| Total Due | $2,000.00 |
To:
Christi Fightmaster
Pugh CPAs
cfightmaster@pughcpas.com
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 | $0.00 |
| Total Due | $2,000.00 |