Invoice Number | INV-4416 |
Invoice Date | September 20, 2022 |
Due Date | December 31, 2022 |
Total Due | $275.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | QB Gym Wars 4 04/15/2023 | $275.00 | 0.00% | $275.00 |
Sub Total | $275.00 |
Tax | $0.00 |
Total Due | $275.00 |