Paid

From:

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

lits.sunil@gmail.com

Invoice Number INV-0001
Order Number 00045
Invoice Date September 9, 2020
Due Date September 18, 2020
Total Due $0.00
To:

This is test Invoice

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Design

Design work on the website

$85.000.00%$85.00
2 Test Item

THis is test item Description

$100.000.00%$200.00
Sub Total $285.00
Tax $28.50
Paid -$313.50
Total Due $0.00