Invoice

From:

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
To:
dev2host

1234 home st
city state, zip 12333

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Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Design

Design work on the website

$85.0010.00%$93.50
Sub Total $93.50
Tax $9.35
Total Due $102.85