Invoice Number | INV-0070 |
Order Number | 40506 |
Invoice Date | December 23, 2020 |
Total Due | $250.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Resume Builder SKU: 40444 | $250.00 | $250.00 |
Subtotal: | $250.00 |
---|---|
Shipping: | Flat rate |
Payment method: | Request an Invoice |
Total: | $250.00 |