Invoice Number | INV-0001 |
Invoice Date | August 3, 2018 |
Total Due | $107,000,000.00 |
Description of project
- Do the thing
- Do the other thing
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Paint all the things More info of things |
$100,000,000.00 | 0.00% | $100,000,000.00 |
Sub Total | $100,000,000.00 |
Tax | $7,000,000.00 |
Total Due | $107,000,000.00 |