Invoice

From:

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

admin@mireilletoulekima.com

Invoice Number INV-0001
Order Number 244
Invoice Date December 19, 2018
Total Due $118.80
To:
sonny corido

Florida
Antipolo, Indiana 1870
Philippines

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Product
$108.000.00%$108.00
Sub Total $108.00
Tax $10.80
Total Due $118.80