Invoice Number | INV-0102 |
Invoice Date | May 3, 2021 |
Total Due | $200.00 |
1499 Julian St
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
100 | assorted ice cream and dippin dots | $2.00 | $200.00 |
Sub Total | $200.00 |
Tax | $0.00 |
Truck Fee | $0.00 |
Total Due | $200.00 |