Invoice
From:
Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
ashwaubenon@gmail.com
| Invoice Number | INV-0002 |
| Invoice Date | February 27, 2024 |
| Due Date | February 29, 2024 |
| Total Due | $1.00 |
To:
Kelly-is-awesome!!!!!
Kelly.Losey@nbc26.com
Yearly invoice for ABA
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | $1.00 | 0.00% | $1.00 |
| Sub Total | $1.00 |
| Tax | $0.00 |
| Total Due | $1.00 |