Invoice
From:

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

Invoice Number INV-0006
Invoice Date 20 Sep, 2021
Total Due $11.00
To:
rakesh Mukherjee

fdbdfgbvdf

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

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Sistek | t02c7fzz9vvo@sg3plcpnl0005.prod.sin3.secureserver.net
Page {PAGENO}/{nbpg}