Cancelled
Invoice
From:
| Invoice Number | INV-0012 |
| Invoice Date | May 26, 2017 |
| Due Date | June 2, 2017 |
| Total Due | $156.80 |
To:
Magic Spoon
Magic Spoon tea company.
kamyab7@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Magic Spoon Sell Sheet Sell sheet design. |
$75.00 | 0% | $75.00 |
| 1 | Sell Sheet Edits Additional updates and edits as requested. |
$25.00 | 0% | $25.00 |
| 1 | Past Due Interest Overdue fees |
$56.80 | 0.00% | $56.80 |
| Sub Total | $156.80 |
| Tax | $18.04 |
| Total Due | $156.80 |