Invoice

From:

sales@woocommerce-568529-1834731.cloudwaysapps.com

Invoice Number INV-0019
Invoice Date May 24, 2022
Total Due $295.55
To:
Kane Cunningham
Hrs/Qty Service Rate/PriceSub Total
1 kythera $257.00$257.00
Sub Total $257.00
Tax $38.55
Discount -$0.00
Total Due $295.55