Invoice Number | INV-0001 |
Invoice Date | April 28, 2021 |
Total Due | $359.50 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | Web Design Design work on the website |
$85.00 | 0.00% | $255.00 |
1 | Web Development Back end development of website |
$95.00 | 0.00% | $95.00 |
Sub Total | $350.00 |
Tax | $9.50 |
Total Due | $359.50 |