Cords of Revitalization, Michael D. Carlos

Invoice
From:
Cords of Revitalization, Michael D. Carlos

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

mdpadua@yahoo.com

Invoice Number INV-0003
Invoice Date April 13, 2021
Total Due $110.00
To:
invigo

test

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Services name $100.000.00%$100.00
Sub Total $100.00
Tax $10.00
Total Due $110.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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