Invoice
From:
| Invoice Number | INV-673 |
| Invoice Date | September 25, 2024 |
| Due Date | September 25, 2024 |
| Total Due | $297.00 |
To:
Jon Eichelberger
jon@utvhq.com
This is a test invoice
This invoice is due upon receipt
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 9/15 Gym Rental 1 hour rental for volleyball on 9/15 |
$55.00 | 0% | $55.00 |
| 2 | 9/25 Gym Rental 2 hour rental for volleyball on 9/25 |
$110.00 | 0.00% | $220.00 |
| Sub Total | $275.00 |
| Tax | $22.00 |
| Total Due | $297.00 |