Invoice Number | INV-0004 |
Order Number | 3475 |
Invoice Date | 10/22/1979 |
Total Due | 125.00 € |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | JULIA - Navy blue |
55.00 € | 0.00% | 55.00 € |
1 | SKY - White |
45.00 € | 0.00% | 45.00 € |
1 | Unisex Belt - Navy blue |
25.00 € | 0.00% | 25.00 € |
Sub Total | 125.00 € |
VAT | 0.00 € |
Total Due | 125.00 € |