Invoice Number | INV-0009 |
Invoice Date | February 2, 2025 |
Due Date | February 9, 2025 |
Total Due | $38.50 |
This is an additional item ( Men's 2oz Hormone Cream) added by the customer after their order was made. No shipping cost required.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Men's Hormone Cream, 2oz | $35.00 | 0.00% | $35.00 |
Sub Total | $35.00 |
Tax | $3.50 |
Total Due | $38.50 |