Invoice Number | INV-0362 |
Invoice Date | May 8, 2019 |
Total Due | $270.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Monthly Invoice: Fridays and Sundays - Izz-el-dean |
$100.00 | 0.00% | $100.00 |
1 | Monthly Invoice: Fridays and Sundays - Ali |
$100.00 | 0.00% | $100.00 |
1 | Over Due April Invoice | $90.00 | 0.00% | $90.00 |
Sub Total | $290.00 |
Tax | $0.00 |
Discount | -$20.00 |
Total Due | $270.00 |