Invoice

From:

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

info@test.com

Invoice Number INV-0001
Invoice Date March 31, 2020
Total Due $398.00
To:
test

tst

test

testing

Hrs/Qty Service Rate/PriceAdjustSub Total
1 course

details

$200.000.00%$200.00
1 Web Design

Design work on the website

$85.000.00%$85.00
1 Web Development

Back end development of website

$95.000.00%$95.00
Sub Total $380.00
Tax $18.00
Total Due $398.00