Electronic Invoice Number | INV-0001 |
Order Number | 1 |
Electronic Invoice Date | September 30, 2022 |
Due Date | October 13, 2022 |
Total Due | 93.50$ |
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Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Hotel Design work on the website |
85.00$ | 85.00$ |
Sub Total | 85.00$ |
Tax | 8.50$ |
Total Due | 93.50$ |