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 |
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Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Services name | $100.00 | 0.00% | $100.00 |
Sub Total | $100.00 |
Tax | $10.00 |
Total Due | $110.00 |