Invoice Number | INV-0113 |
Order Number | 1206 |
Invoice Date | October 6, 2017 |
Total Due | $231.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
22 | Houston Conference Attendee Ticket |
$10.00 | 0.00% | $220.00 |
Sub Total | $220.00 |
PayPal/Credit Card Fee | $11.00 |
Total Due | $231.00 |