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 |