Electronic Invoice Number | INV-0002 |
Order Number | 2 |
Electronic Invoice Date | October 5, 2022 |
Due Date | October 13, 2022 |
Total Due | 94.44$ |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Web Design Design work on the website |
85.00$ | 85.85$ |
Sub Total | 85.85$ |
Tax | 8.59$ |
Total Due | 94.44$ |