Paid
Invoice Number | INV-0012 |
Invoice Date | May 10, 2021 |
Total Due | $65.94 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
10 | Our Class is a Family paperback |
$10.99 | 0.00% | $109.90 |
Sub Total | $109.90 |
Tax | $0.00 |
Discount | -$43.96 |
Total Due | $65.94 |