Invoice
From:
| Invoice Number | INV-0001 |
| Invoice Date | 06/30/2021 |
| Total Due | $27.20 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | sanitizer |
$5.60 | 0.00% | $11.20 |
| 4 | dispenser | $4.00 | 0.00% | $16.00 |
| Sub Total | $27.20 |
| Tax | $1.02 |
| Total Due | $27.20 |