Invoice Number | 1018 |
Order Number | 1018 |
Invoice Date | November 7, 2021 |
Total Due | $134,500.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
23 | Taster Sponsor |
$2,500.00 | 0.00% | $57,500.00 |
55 | Saucy Sponsor |
$1,000.00 | 0.00% | $55,000.00 |
44 | Smokers Sponsors |
$500.00 | 0.00% | $22,000.00 |
Sub Total | $134,500.00 |
Tax | $0.00 |
Discount | -$0.00 |
Total Due | $134,500.00 |