Invoice
From:
| Invoice Number | INV-0003 |
| Invoice Date | July 29, 2022 |
| Total Due | $500.00 |
To:
Tim
Demo Address
http://Reperio.com
tejames@statestreet.com
Demo Invoice
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Charges | $500.00 | 0.00% | $500.00 |
| Sub Total | $500.00 |
| Tax | $45.45 |
| Total Due | $500.00 |