Invoice
From:
| Invoice Number | INV-0083 |
| Invoice Date | May 29, 2021 |
| Due Date | June 15, 2021 |
| Total Due | $63.91 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Print Setup | $25.00 | $25.00 |
| 1 | Graphics Design | $75.00 | $75.00 |
| 1 | Retractable Sign 33X81 | $115.00 | $115.00 |
| 1 | delivery Included in the delivery of the Remits | $25.00 | $0.00 |
| Sub Total | $215.00 |
| Tax | $8.91 |
| Discount | -$160.00 |
| Total Due | $63.91 |