Paid
Invoice Number | INV-0002 |
Invoice Date | December 6, 2023 |
Total Due | $50.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Chairs hi |
$10.00 | 0% | $20.00 |
3 | Tables | $10.00 | 0.00% | $30.00 |
Sub Total | $50.00 |
VAT | $7.98 |
Total Due | $50.00 |