Invoice
From:
| Invoice Number | INV-0424 |
| Invoice Date | July 1, 2019 |
| Total Due | $500.00 |
To:
bill240755@sbcglobal.net
bill240755@sbcglobal.net
| 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 |