Invoice
From:
| Invoice Number | INV-2518 |
| Invoice Date | August 23, 2023 |
| Total Due | $679.80 |
To:
Nekesha Griffis
500 S. Roselawn Ave
Midwest City, Oklahoma 73130
United States
nekeshagriffis10@gmail.com
12/12-19/2023
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Deposit |
$600.00 | 0.00% | $600.00 |
| 1 | Transaction Fee |
$18.00 | 0.00% | $18.00 |
| Sub Total | $618.00 |
| Tax | $61.80 |
| Total Due | $679.80 |