Invoice Number | INV-0015 |
Invoice Date | November 8, 2019 |
Due Date | December 12, 2019 |
Total Due | $3,000.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Annual Membership Dues Gross Fragrance: $1 million - $2 million Gross Fragrance: $1 million - $2 million |
$3,000.00 | $3,000.00 |
Sub Total | $3,000.00 |
Sales Tax | $0.00 |
Total Due | $3,000.00 |