Invoice
From:
sales@woocommerce-568529-1834731.cloudwaysapps.com
| Invoice Number | INV-0019 |
| Invoice Date | May 24, 2022 |
| Total Due | $295.55 |
To:
Kane Cunningham
kanecunningham@live.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | kythera | $257.00 | $257.00 |
| Sub Total | $257.00 |
| Tax | $38.55 |
| Discount | -$0.00 |
| Total Due | $295.55 |