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 |