Invoice
From:
P.O. Box 848
Hamburg, NY 14075
| Invoice Date | August 14, 2017 |
| Due Date | August 15, 2017 |
| Total Due | $40.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Printed 600 fliers | $80.00 | -50.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |
|
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