Invoice Number | INV-0003 |
Invoice Date | June 19, 2019 |
Total Due | $550.00 |
Getting there ... still lost
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
5 | Premium Membership |
$100.00 | 0.00% | $500.00 |
Sub Total | $500.00 |
Tax | $50.00 |
Total Due | $550.00 |