Invoice Number | INV-0125 |
Order Number | 1425 |
Invoice Date | October 11, 2017 |
Total Due | $31.50 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | Houston Conference Attendee Ticket |
$10.00 | 0.00% | $30.00 |
Sub Total | $30.00 |
PayPal/Credit Card Fee | $1.50 |
Total Due | $31.50 |