sales@woocommerce-568529-1834731.cloudwaysapps.com
Invoice Number | INV-0019 |
Invoice Date | May 24, 2022 |
Total Due | $295.55 |
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 |