Invoice Number | INV-0185 |
Invoice Date | March 7, 2024 |
Total Due | $225.00 |
Jobs requested:
All 6 points where addressed
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | Changes made to the grader and the website | $75.00 | 0.00% | $225.00 |
Sub Total | $225.00 |
Tax | $20.45 |
Total Due | $225.00 |