Invoice Number | INV-0104 |
Order Number | 1015 |
Invoice Date | October 5, 2017 |
Total Due | $262.50 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
25 | Houston Conference Attendee Ticket |
$10.00 | 0.00% | $250.00 |
Sub Total | $250.00 |
PayPal/Credit Card Fee | $12.50 |
Total Due | $262.50 |