Invoice Number | INV-0420 |
Invoice Date | July 1, 2019 |
Total Due | $40.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | June Monthly Invoice: Fridays and Sunday - Nordean 2 sessions |
$40.00 | 0.00% | $40.00 |
Sub Total | $40.00 |
Tax | $0.00 |
Total Due | $40.00 |