Invoice Number | INV-0114 |
Invoice Date | March 13, 2022 |
Total Due | $1,600.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Custom Mural 108x144 in |
$375.00 | $750.00 |
2 | Custom Mural 96x180 in |
$425.00 | $850.00 |
Sub Total | $1,600.00 |
Tax | $0.00 |
Total Due | $1,600.00 |