Invoice

From:

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

Invoice Number INV-0005
Invoice Date 18 Sep, 2021
Total Due $11.00
To:
sagnik goswami

157

subject:kjddskjhn

 

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Hrs/Qty Service Rate/PriceAdjustSub Total
1 ssss $10.000.00%$10.00
Sub Total $10.00
Tax $1.00
Total Due $11.00