Invoice Number | INV-0043 |
Order Number | 8776 |
Invoice Date | September 6, 2021 |
Total Due | $1,339.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Custom Mural | $385.00 | $385.00 |
1 | Custom Mural | $375.00 | $375.00 |
1 | Custom Mural | $375.00 | $375.00 |
1 | Custom Mural | $275.00 | $275.00 |
Subtotal: | $1,410.00 |
---|---|
Discount: | -$70.50 |
Tax: | $0.00 |
Total: | $1,339.50 |