Invoice Number | INV-0401 |
Invoice Date | May 8, 2019 |
Total Due | $120.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | April Monthly Invoice: Fridays - Kasem |
$60.00 | 0.00% | $60.00 |
1 | May Monthly Invoice: Fridays - Kasem | $60.00 | 0.00% | $60.00 |
Sub Total | $120.00 |
Tax | $0.00 |
Total Due | $120.00 |