Invoice

From:

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

sivasailam66@gmail.com

Invoice Number INV-0001
Order Number 001234
Invoice Date March 4, 2019
Due Date March 6, 2019
Total Due $550.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Soil $250.000.00%$500.00
Sub Total $500.00
Tax $50.00
Total Due $550.00