Invoice Number | INV-0290 |
Order Number | 4135 |
Invoice Date | June 20, 2018 |
Total Due | $100.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Int'l Conference - Tulsa Attendee |
$50.00 | 0.00% | $100.00 |
Sub Total | $100.00 |
PayPal/Credit Card Fee | $0.00 |
Total Due | $100.00 |