Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
ashwaubenon@gmail.com
Invoice Number | INV-0001 |
Invoice Date | February 26, 2024 |
Due Date | February 29, 2024 |
Total Due | $1.10 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Yearly Membership | $1.00 | 0.00% | $1.00 |
Sub Total | $1.00 |
Tax | $0.10 |
Total Due | $1.10 |