Cancelled
Invoice Number | INV-0430 |
Invoice Date | June 23, 2019 |
Total Due | $180.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Monthly Invoice: Fridays & Sundays - Hamza |
$100.00 | 0.00% | $100.00 |
1 | Monthly Invoice: Fridays & Sundays - Ali | $100.00 | 0.00% | $100.00 |
Sub Total | $200.00 |
Tax | $0.00 |
Discount | -$20.00 |
Total Due | $180.00 |