duane@goauthenticgreen.com
Invoice Number | INV-0001 |
Invoice Date | January 24, 2019 |
Total Due | $1.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Test Item Test description |
$1.00 | 0.00% | $1.00 |
Sub Total | $1.00 |
Tax | $0.00 |
Total Due | $1.00 |