Paid
| Invoice Number | INV-0015 |
| Invoice Date | January 21, 2023 |
| Total Due | $43.90 |
Quoted 2 hours but only took 1 hour to review initial issues with site. - See word document.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Labor Labor - discounted to 40 noted in the discount area. |
$65.00 | 0.00% | $65.00 |
| Sub Total | $65.00 |
| Tax | $3.90 |
| Discount | -$25.00 |
| Total Due | $43.90 |