Paid
Invoice Number | INV-0020 |
Invoice Date | June 7, 2021 |
Total Due | $72.53 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
11 | Our Class is a Family- Paperback | $10.99 | 0.00% | $120.89 |
Sub Total | $120.89 |
Tax | $0.00 |
Discount | -$48.36 |
Total Due | $72.53 |