Invoice
From:
tstringerb@gmail.com
| Invoice Number | INV-0001 |
| Invoice Date | August 26, 2023 |
| Due Date | August 31, 2023 |
| Total Due | $209.00 |
To:
joni
jonikumar2998@gmail.com
demo
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Walking Service |
$100.00 | 0% | $100.00 |
| 1 | Tidy Tails Service | $90.00 | 0.00% | $90.00 |
| Sub Total | $190.00 |
| Tax | $19.00 |
| Total Due | $209.00 |