Invoice Number | INV-0001 |
Invoice Date | December 2, 2020 |
Total Due | $575.00 |
2530 Marsha Kay Drive
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 1 Description |
$500.00 | 15.00% | $575.00 |
Sub Total | $575.00 |
Tax | $0.00 |
Total Due | $575.00 |