Invoice

From:
Invoice Number INV-0009
Invoice Date May 2, 2018
Due Date May 3, 2018
Total Due $41.25
To:
val lopez
Hrs/Qty Service Rate/PriceAdjustSub Total
25 pencils $1.500.00%$37.50
Sub Total $37.50
Tax $3.75
Total Due $41.25