Paid
sales@woocommerce-568529-1834731.cloudwaysapps.com
Invoice Number | INV-0010 |
Order Number | 60082 |
Invoice Date | March 9, 2020 |
Total Due | $715.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Special Order Item | $675.00 | $675.00 |
1 | Special Order Item | $40.00 | $40.00 |
Subtotal: | $715.00 |
---|---|
Total: | $715.00 |