Invoice
From:
| Invoice Number | 000037 |
| Invoice Date | May 10, 2022 |
| Total Due | $35.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | $0.35 | 0.00% | $35.00 |
| Sub Total | $35.00 |
| Tax | $0.00 |
| Total Due | $35.00 |
| Invoice Number | 000037 |
| Invoice Date | May 10, 2022 |
| Total Due | $35.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | $0.35 | 0.00% | $35.00 |
| Sub Total | $35.00 |
| Tax | $0.00 |
| Total Due | $35.00 |