Invoice Number | INV-0002 |
Order Number | 6371 |
Invoice Date | 5 November 2021 |
Total Due | €1,000.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Tree Surgery |
€1,000.00 | 0.00% | €1,000.00 |
Sub Total | €1,000.00 |
VAT | €0.00 |
Total Due | €1,000.00 |