support@constantreality.com
Invoice Number | INV-4355 |
Invoice Date | August 16, 2021 |
Total Due | $117.70 |
Doing the things with the stuff
Fixing the things
Restarting the things.
Half a thing did the whole thing for the quarter thingie.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Computer Repair (On Site) 1 Hour |
$55.00 | 0.00% | $110.00 |
Sub Total | $110.00 |
Tax | $7.70 |
Total Due | $117.70 |
Payment in Cash