Invoice Number | INV-0022 |
Order Number | 8643 |
Invoice Date | September 1, 2021 |
Total Due | $1,686.25 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Custom Mural Size: 312 | $575.00 | $575.00 |
1 | Custom Mural Size: 192 | $400.00 | $400.00 |
1 | Custom Mural Size: 156 | $350.00 | $350.00 |
1 | Custom Mural Size: 156 | $350.00 | $350.00 |
1 | Custom Mural Size: 36 | $100.00 | $100.00 |
Subtotal: | $1,775.00 |
---|---|
Discount: | -$88.75 |
Tax: | $0.00 |
Total: | $1,686.25 |