Invoice
| Invoice Number | INV-2471 |
| Order Number | 2471 |
| Invoice Date | June 30, 2023 |
| Total Due | $500.00 |
To:
denozen
donbydesign@gmail.com
Dilworth Plaza ($500.00)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Dilworth Plaza |
$500.00 | 0.00% | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |