Paid
Invoice Number | INV-0017 |
Invoice Date | May 25, 2021 |
Total Due | $89.94 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
10 | Our Class is a Family- Hardcover | $14.99 | 0.00% | $149.90 |
Sub Total | $149.90 |
Tax | $0.00 |
Discount | -$59.96 |
Total Due | $89.94 |