Paid

From:

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

lits.sunil@gmail.com

Invoice Number INV-0005
Invoice Date October 7, 2020
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Design $100.000.00%$100.00
Sub Total $100.00
Tax $10.00
Paid -$110.00
Total Due $0.00