Invoice Number | INV-0001 |
Invoice Date | September 24, 2020 |
Total Due | $49.85 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Isopropyl Alcohol – Quart | $29.95 | $29.95 |
1 | SanuGelâ„¢ Hand Sanitizer 4 oz. Fine Spray Bottle | $7.99 | $7.99 |
Subtotal: | $37.94 |
---|---|
Shipping: | $7.95 via Shipping Rate |
Tax: | $3.96 |
Payment method: | Credit Card |
Refund: | -$49.85 |
Total: |