Paid
Invoice Number | INV-0025 |
Invoice Date | June 25, 2021 |
Total Due | $100.12 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
7 | Our Class is a Family- Paperback |
$10.99 | 0% | $76.93 |
6 | Our Class is a Family- hardcover | $14.99 | 0.00% | $89.94 |
Sub Total | $166.87 |
Tax | $0.00 |
Discount | -$66.75 |
Total Due | $100.12 |