Invoice
From:
| Invoice Number | INV-0021 |
| Invoice Date | June 10, 2021 |
| Total Due | $7.00 |
To:
Jamie Baker
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Our Class is a Family- Paperback | $7.00 | 0.00% | $7.00 |
| Sub Total | $7.00 |
| Tax | $0.00 |
| Total Due | $7.00 |
| Invoice Number | INV-0021 |
| Invoice Date | June 10, 2021 |
| Total Due | $7.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Our Class is a Family- Paperback | $7.00 | 0.00% | $7.00 |
| Sub Total | $7.00 |
| Tax | $0.00 |
| Total Due | $7.00 |