Invoice Number | INV-0002 |
Invoice Date | November 6, 2017 |
Total Due | $280.50 |
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Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | Web Design Design work on the website |
$85.00 | 0.00% | $255.00 |
Sub Total | $255.00 |
Tax | $25.50 |
Total Due | $280.50 |