Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
nluke@consultingsb.org
Invoice Number | INV-0002 |
Invoice Date | October 29, 2020 |
Total Due | $102.85 |
1234 home st
city state, zip 12333
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Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Web Design Design work on the website |
$85.00 | 10.00% | $93.50 |
Sub Total | $93.50 |
Tax | $9.35 |
Total Due | $102.85 |