Paid

From:

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

lits.sunil@gmail.com

Invoice Number INV-0006
Invoice Date October 15, 2020
Total Due $0.00
To:

yui new delhi

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Hrs/Qty Service Rate/PriceAdjustSub Total
5 Radio 6x4
$200.005.00%$1,050.00
3 DMR Radio $300.002.00%$918.00
Sub Total $1,968.00
Tax $196.80
Paid -$2,164.80
Total Due $0.00