Invoice

From:

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

sal@pinease.com

Invoice Number INV-0048
Invoice Date October 1, 2018
Total Due $136.80
To:
sal

kadg

kdashk

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Item 2 $136.800.00%$136.80
Sub Total $136.80
Tax $0.00
Total Due $136.80