Invoice Number | INV-0001 |
Order Number | 2000000 |
Invoice Date | February 9, 2021 |
Total Due | $468.20 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | pack this product is packih |
$600.00 | 2.00% | $612.00 |
Sub Total | $612.00 |
Tax | $61.20 |
Discount | -$5.00 |
Paid | -$200.00 |
Total Due | $468.20 |