Invoice

From:

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

admin@hightechwebdevelopers.com

Invoice Number INV-nbhvjh000467
Order Number zdnmgj89
Invoice Date July 29, 2023
Total Due $734.50
To:

hdz\jscyvdiluslyo

Hrs/Qty Service Rate/PriceAdjustSub Total
1 LOGO DESIGN

vzgzx,j

$50.000%$50.00
1 WEB DESIGN $600.000.00%$600.00
Sub Total $650.00
Tax $84.50
Total Due $734.50