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 |
Florida
Antipolo, Indiana 1870
Philippines
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 |