Invoice
| Invoice Number | 0000058 |
| Order Number | 002 |
| Invoice Date | October 18, 2024 |
| Due Date | October 25, 2024 |
| Total Due | $117.00 |
| Hours | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 |
50 Notepads
|
$117.00 | 0% | $117.00 |
| Sub Total | $117.00 |
| Tax | $0.00 |
| Total Due | $117.00 |