Invoice Number | INV-0008 |
Invoice Date | 15 November 2021 |
Total Due | €405.90 |
Test Invoice
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Tree Felling |
€130.00 | 0% | €130.00 |
1 | Stump Removal | €200.00 | 0.00% | €200.00 |
Sub Total | €330.00 |
VAT | €75.90 |
Total Due | €405.90 |