Invoice
From:
| Invoice Number | 1018 |
| Order Number | 1018 |
| Invoice Date | November 7, 2021 |
| Total Due | $134,500.00 |
To:
Natadit NataditKG
woodthighgire1988@gmail.com
| 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 |
| Total Due | $134,500.00 |