Invoice
From:
KintLearn
Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
[email protected]
Invoice Number
INV-0001
Invoice Date
February 24, 2023
Total Due
$121.00
To:
username
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
jkji
$100.00
10%
$110.00
Sub Total
$110.00
Tax
$11.00
Total Due
$121.00
Invoice Number
INV-0001
Total Due
$121.00