Invoice
From:
| Invoice Number | 1654 |
| Invoice Date | October 2, 2024 |
| Total Due | $288.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 36 | 36 x Buratta | $8.00 | 0.00% | $288.00 |
| Sub Total | $288.00 |
| Tax | $0.00 |
| Total Due | $288.00 |
| Invoice Number | 1654 |
| Invoice Date | October 2, 2024 |
| Total Due | $288.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 36 | 36 x Buratta | $8.00 | 0.00% | $288.00 |
| Sub Total | $288.00 |
| Tax | $0.00 |
| Total Due | $288.00 |