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
sonny+test@urbrisksource.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Product |
$108.00 | 0.00% | $108.00 |
| Sub Total | $108.00 |
| Tax | $10.80 |
| Total Due | $118.80 |