Invoice

From:

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

admin@hightechwebdevelopers.com

Invoice Number INV-nbhvjh0001
Invoice Date July 25, 2023
Total Due $100.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 gfhgdhmd

hgjhvj

$56.000%$56.00
1 nbvmn $40.000.00%$40.00
Sub Total $96.00
Tax $4.00
Total Due $100.00