From:

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

lits.sunil@gmail.com

Invoice Number INV-0003
Invoice Date September 15, 2020
Due Date September 15, 2020
Total Due $2,860.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
5 amp100
$400.000.00%$2,000.00
2 amp-300 $300.000.00%$600.00
Sub Total $2,600.00
Tax $260.00
Total Due $2,860.00