Invoice
From:
| Invoice Number | 437 |
| Invoice Date | June 17, 2023 |
| Total Due | $170.00 |
To:
Matt Cheese
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 100 | $170.00 | 0.00% | $170.00 |
| Sub Total | $170.00 |
| Tax | $0.00 |
| Total Due | $170.00 |
| Invoice Number | 437 |
| Invoice Date | June 17, 2023 |
| Total Due | $170.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 100 | $170.00 | 0.00% | $170.00 |
| Sub Total | $170.00 |
| Tax | $0.00 |
| Total Due | $170.00 |