Invoice Number | INV-0020 |
Invoice Date | December 9, 2019 |
Total Due | $5,000.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Annual Membership Dues Gross Fragrance: $2 million – $9 million |
$5,000.00 | $5,000.00 |
Sub Total | $5,000.00 |
Sales Tax | $0.00 |
Total Due | $5,000.00 |