| Invoice Number | INV-0001 |
| Invoice Date | March 26, 2020 |
| Total Due | $100.00 |
333 Bryn Mawr Ave, Bala Cynwyd, PA 19004
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Books from Paul I will use this money to purchase books wholesale from Amazon |
$100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Total Due | $100.00 |