Cancelled
Invoice Number | INV-0360 |
Invoice Date | June 16, 2019 |
Total Due | $110.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Monthly Invoice: Fridays - Ali |
$60.00 | 0.00% | $60.00 |
1 | Monthly Invoice: Fridays - Omar | $60.00 | 0.00% | $60.00 |
Sub Total | $120.00 |
Tax | $0.00 |
Discount | -$10.00 |
Total Due | $110.00 |