Invoice
From:
| Invoice Number | 1105 |
| Invoice Date | April 19, 2024 |
| Total Due | $265.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 1 x 100 g jadour @ 1.4 |
$140.00 | 0% | $140.00 |
| 100 | 100g x Burgundy | $1.25 | 0.00% | $125.00 |
| Sub Total | $265.00 |
| Tax | $0.00 |
| Total Due | $265.00 |