Invoice
From:
| Invoice Number | 1152 |
| Invoice Date | May 8, 2024 |
| Total Due | $540.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 200 | 2 x 100 g jadour @ 1.45 |
$1.45 | 0% | $290.00 |
| 200 | 200g x Burgundy | $1.25 | 0.00% | $250.00 |
| Sub Total | $540.00 |
| Tax | $0.00 |
| Total Due | $540.00 |