Paid
Invoice Number | INV-0241 |
Invoice Date | June 16, 2020 |
Total Due | $0.00 |
This is just a test, about a test, to print a test because it's a test, duh
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Material Cost |
$5.00 | 0% | $5.00 |
1 | Post Processing Time | $2.50 | 0.00% | $2.50 |
Sub Total | $7.50 |
Tax | $0.75 |
Paid | -$8.25 |
Total Due | $0.00 |