Invoice Number | INV-0424 |
Invoice Date | July 1, 2019 |
Total Due | $500.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | July, August, September - Seasonal Invoice: Fridays & Sundays - Salaam |
$260.00 | 0.00% | $260.00 |
1 | July, August, September - Seasonal Invoice: Fridays & Sundays - Lean | $260.00 | 0.00% | $260.00 |
Sub Total | $520.00 |
Tax | $0.00 |
Discount | -$20.00 |
Total Due | $500.00 |