| Invoice Number | INV-0040 |
| Invoice Date | October 24, 2022 |
| Due Date | November 7, 2022 |
| Total Due | $227.50 |
Working hours for September 2022
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3.5 | Working Hours Hours breakdown tracked in Timewatch. |
$65.00 | $227.50 |
| Sub Total | $227.50 |
| Tax | $0.00 |
| Total Due | $227.50 |