Invoice
From:
| Invoice Number | 1691 |
| Order Number | 1691 |
| Invoice Date | October 11, 2024 |
| Due Date | October 11, 2024 |
| Total Due | $374.40 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 78 | 78g White Alba | $4.80 | 0.00% | $374.40 |
| Sub Total | $374.40 |
| Tax | $0.00 |
| Total Due | $374.40 |