Invoice Number | INV-0003 |
Invoice Date | April 11, 2022 |
Total Due | £4,950.00 |
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Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | test |
£100.00 | 0.00% | £100.00 |
22 | test | £200.00 | 0.00% | £4,400.00 |
Sub Total | £4,500.00 |
Tax | £450.00 |
Total Due | £4,950.00 |