Invoice Number | INV-0013 |
Invoice Date | October 17, 2019 |
Due Date | November 16, 2019 |
Total Due | $55,000.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Annual Membership Dues Gross Fragrance:$350 million – $449 million |
$55,000.00 | $55,000.00 |
Sub Total | $55,000.00 |
Sales Tax | $0.00 |
Total Due | $55,000.00 |