| Invoice Number | INV-0001 |
| Invoice Date | February 22, 2019 |
| Total Due | $2.25 |
| Weight | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.5 | One lb same day Service washing and folding on the same business day |
$1.50 | 0.00% | $2.25 |
| Sub Total | $2.25 |
| Tax | $0.00 |
| Total Due | $2.25 |