Invoice
From:
| Invoice Number | INV-0006 |
| Invoice Date | 08/03/2021 |
| Total Due | $730.00 |
To:
Michael Bolton
info@julianv.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | A0 - Print and Frame - Oak - Cape Schanck |
$479.00 | 0.00% | $479.00 |
| 1 | A2 - Print and Frame - Oak - Gunnamatta 1 |
$220.00 | 0.00% | $220.00 |
| 1 | A2 - Print and Frame - Oak - Gunnamatta 2 | $220.00 | 0.00% | $220.00 |
| Sub Total | $919.00 |
| Tax | $91.90 |
| Discount | -$280.90 |
| Total Due | $730.00 |