Invoice Number | INV-0412 |
Invoice Date | July 1, 2019 |
Total Due | $200.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | July Invoice: Fridays and Sundays - Abdel Salam |
$100.00 | 0.00% | $100.00 |
1 | June Invoice: Fridays and Sundays - Abdel Salam | $100.00 | 0.00% | $100.00 |
Sub Total | $200.00 |
Tax | $0.00 |
Total Due | $200.00 |