Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
s3q5ou30ce7i@p3plzcpnl459192.prod.phx3.secureserver.net
Invoice Number | INV-0001 |
Order Number | 38 |
Invoice Date | May 24, 2021 |
Total Due | $16,500.00 |
15000
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Invoice Amount |
$15,000.00 | 0.00% | $15,000.00 |
Sub Total | $15,000.00 |
Tax | $1,500.00 |
Total Due | $16,500.00 |