Invoice

From:

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

admin@hightechwebdevelopers.com

Invoice Number INV-nbhvjh0002
Order Number 5
Invoice Date July 25, 2023
Total Due $715.00
To:

GHFTFHGFDGF

Hrs/Qty Service Rate/PriceAdjustSub Total
1 LOGO DESIGN

GFDHTRURUKY

$50.000%$50.00
1 WEB DESIGN $600.000.00%$600.00
Sub Total $650.00
Tax $65.00
Total Due $715.00