Paid
Invoice Number | INV-0009 |
Invoice Date | May 4, 2021 |
Total Due | $71.95 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
8 | Our Class is a Family hardcover |
$14.99 | 0.00% | $119.92 |
Sub Total | $119.92 |
Tax | $0.00 |
Discount | -$47.97 |
Total Due | $71.95 |