Invoice Number | INV-0024 |
Invoice Date | September 3, 2020 |
Due Date | September 30, 2020 |
Total Due | $1,786.40 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
28 | Design Updates What has been worked on: |
$55.00 | $1,786.40 |
Sub Total | $1,786.40 |
Tax | $0.00 |
Total Due | $1,786.40 |