Invoice

From:
Invoice Number INV-0011
Invoice Date May 3, 2018
Due Date May 4, 2018
Total Due $55.00
To:
val lopez
Hrs/Qty Service Rate/PriceAdjustSub Total
1 travel planner $50.000.00%$50.00
Sub Total $50.00
Tax $5.00
Total Due $55.00