Invoice Number | INV-0001 |
Invoice Date | January 11, 2025 |
Total Due | $27.69 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | Custom Lots of Loops bows |
$7.19 | 0% | $21.57 |
3 | Barrettes | $1.20 | 0.00% | $3.60 |
Sub Total | $25.17 |
Tax | $2.52 |
Total Due | $27.69 |