Invoice

From:

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

Invoice Number INV-0001
Invoice Date February 15, 2023
Total Due $1,500.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Design

Design work on the website

$1,500.000.00%$1,500.00
Sub Total $1,500.00
Tax $136.36
Total Due $1,500.00