Invoice

From:

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
To:

15000

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Invoice Amount
$15,000.000.00%$15,000.00
Sub Total $15,000.00
Tax $1,500.00
Total Due $16,500.00