Invoice

From:

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

nluke@consultingsb.org

Invoice Number INV-0001
Invoice Date October 27, 2020
Total Due $55.00
To:
dev2host

1234 home st
city state, zip 12333

This is a test quote for Jerry

Hrs/Qty Service Rate/PriceAdjustSub Total
1 do work

Testing the quote

$50.000.00%$50.00
Sub Total $50.00
Tax $5.00
Total Due $55.00