Invoice
From:
| Invoice Number | INV-0004 |
| Order Number | 3475 |
| Invoice Date | 10/22/1979 |
| Total Due | 125.00 € |
To:
| 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 € |