Invoice

From:

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

admin@mireilletoulekima.com

Invoice Number INV-0005
Order Number 1091
Invoice Date June 12, 2019
Total Due $2,310.00
To:
Mayaya Singu

Bonana Street, Mpela Ward, Tabora, Tz, Ea.
Tabora, E.Africa +255
Tanzania

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Product (Ambassador)
$1,500.000.00%$1,500.00
1 Product (included)
$200.000.00%$200.00
1 Product (included)
$400.000.00%$400.00
Sub Total $2,100.00
Tax $210.00
Total Due $2,310.00