Invoice
From:
| Invoice Number | INV-3579 |
| Order Number | 3579 |
| Invoice Date | July 13, 2022 |
| Due Date | December 31, 2022 |
| Total Due | $275.00 |
To:
Dale Gatin
dalegatin@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Silver Gloves 11/04/2022 | $275.00 | 0.00% | $275.00 |
| Sub Total | $275.00 |
| Tax | $0.00 |
| Total Due | $275.00 |