Invoice Number | INV-0001 |
Invoice Date | October 25, 2017 |
Total Due | $0.11 |
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Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Web Design Design work on the website |
$0.10 | 0.00% | $0.10 |
Sub Total | $0.10 |
Tax | $0.01 |
Total Due | $0.11 |