Paid

From:

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

Invoice Number INV-0001
Order Number 123
Invoice Date March 18, 2021
Total Due $11.00
To:

This is test p

this is products details

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Diamond $10.000.00%$10.00
Sub Total $10.00
Tax $1.00
Total Due $11.00