Invoice Number | INV-210059 |
Invoice Date | 29 May 2022 |
Due Date | 3 June 2022 |
Total Due | $105.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1.75 | Website update and troubleshoot | $60.00 | 0.00% | $105.00 |
Sub Total | $105.00 |
Tax | $0.00 |
Total Due | $105.00 |