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