Invoice Number | INV-0001 |
Invoice Date | March 17, 2021 |
Due Date | March 24, 2021 |
Total Due | $214.50 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
15 | Nitrile gloves "Allfood Safe" | powder-free | $13.00 | 0.00% | $195.00 |
Sub Total | $195.00 |
Tax | $19.50 |
Total Due | $214.50 |