Invoice Number | INV-0134 |
Order Number | 1678 |
Invoice Date | October 12, 2017 |
Total Due | $945.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
90 | New Mexico Conference Attendee Ticket |
$10.00 | 0.00% | $900.00 |
Sub Total | $900.00 |
PayPal/Credit Card Fee | $45.00 |
Total Due | $945.00 |