Invoice
From:
| Invoice Number | 1197 |
| Invoice Date | May 23, 2024 |
| Total Due | $125.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | 100g x Burgundy | $1.25 | 0.00% | $125.00 |
| Sub Total | $125.00 |
| Tax | $0.00 |
| Total Due | $125.00 |
| Invoice Number | 1197 |
| Invoice Date | May 23, 2024 |
| Total Due | $125.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | 100g x Burgundy | $1.25 | 0.00% | $125.00 |
| Sub Total | $125.00 |
| Tax | $0.00 |
| Total Due | $125.00 |