Invoice
From:
| Invoice Number | 000240 |
| Invoice Date | December 30, 2022 |
| Total Due | $41.85 |
To:
Friends and Family
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 31 | Tuber Uncinatum | $1.35 | 0.00% | $41.85 |
| Sub Total | $41.85 |
| Tax | $0.00 |
| Total Due | $41.85 |
| Invoice Number | 000240 |
| Invoice Date | December 30, 2022 |
| Total Due | $41.85 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 31 | Tuber Uncinatum | $1.35 | 0.00% | $41.85 |
| Sub Total | $41.85 |
| Tax | $0.00 |
| Total Due | $41.85 |