Invoice
From:
| Invoice Number | INV-2362 |
| Invoice Date | June 22, 2023 |
| Total Due | $550.00 |
To:
Katie Flatt
31792 highway 7
Davis, OK 73030
United States
flat4287@student.mscok.edu
Late June-Early July
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Check Deposit |
$500.00 | 0.00% | $500.00 |
| Sub Total | $500.00 |
| Tax | $50.00 |
| Total Due | $550.00 |