Invoice
From:
| Invoice Number | INV-0009 |
| Order Number | 20-009 |
| Invoice Date | October 3, 2020 |
| Due Date | November 2, 2020 |
| Total Due | $561.78 |
To:
Huntington County Parks Department
Steve.Yoder@huntington.in.us
Huntington Rotary 2020 Timecard
To view the detailed timesheet, please select the link above.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5.58 | Custom Sequencing Custom sequencing |
$17.00 | $94.86 |
| 26.49 | Display Set Up |
$17.00 | $450.33 |
| 1 | PayPal Fee PayPal Fee |
$16.59 | $16.59 |
| Sub Total | $561.78 |
| Tax | $0.00 |
| Total Due | $561.78 |