Invoice Number | INV-0001 |
Invoice Date | February 29, 2024 |
Total Due | $355,000.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
250 | AURA |
$250.00 | 0% | $62,500.00 |
650 | BADSHAH | $450.00 | 0.00% | $292,500.00 |
Sub Total | $355,000.00 |
Tax | $0.00 |
Total Due | $355,000.00 |