Invoice # | |
Date | |
Amount Due |
$875.00
|
Item | Description | Unit Cost | Quantity | Price |
---|---|---|---|---|
$650.00 | ||||
$225.00 | ||||
Add a row | ||||
Subtotal |
$875.00
|
|||
Total |
$875.00
|
|||
Amount Paid | ||||
Balance Due |
$875.00
|