Invoice
From:
| Invoice Number | INV-0287 |
| Invoice Date | January 21, 2021 |
| Total Due | $2,805.00 |
To:
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johngi@mintmediaagency.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | John Gibbs Test - Custom Big Kahuna 10x500 |
$2,500.00 | $2,500.00 |
| 1 | Extra Hardware | $50.00 | $50.00 |
| Sub Total | $2,550.00 |
| Tax | $255.00 |
| Total Due | $2,805.00 |