Invoice Number | INV-0119 |
Order Number | 1359 |
Invoice Date | October 10, 2017 |
Total Due | $535.50 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
51 | Houston Conference Attendee Ticket |
$10.00 | 0.00% | $510.00 |
Sub Total | $510.00 |
PayPal/Credit Card Fee | $25.50 |
Total Due | $535.50 |