Invoice

From:

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

Invoice Number INV-0001
Invoice Date February 24, 2023
Total Due $121.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 jkji $100.0010%$110.00
Sub Total $110.00
Tax $11.00
Total Due $121.00