Invoice
From:
| Invoice Number | INV-0006 |
| Invoice Date | November 10, 2016 |
| Due Date | November 29, 2016 |
| Total Due | $12.50 |
To:
Dewar Connell
Black
dc51484@gmail.com
Hello
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| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Please allow up to 24 hours for your account to take affect. |
$12.50 | 0.00% | $12.50 |
| Sub Total | $12.50 |
| Tax | $0.00 |
| Total Due | $12.50 |