From:

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

lits.sunil@gmail.com

Invoice Number INV-0004
Invoice Date September 22, 2020
Total Due $55.55
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
5 umb $10.001.00%$50.50
Sub Total $50.50
Tax $5.05
Total Due $55.55