Invoice
From:
| Invoice Number | INV-0001 |
| Invoice Date | December 13, 2019 |
| Total Due | $108.90 |
To:
Business Name
73a Clipper Street
TestTestTestTestTestTest
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | TestTestTestTestTestTest TestTestTestTestTestTest |
$99.00 | 0.00% | $99.00 |
| Sub Total | $99.00 |
| Tax | $9.90 |
| Total Due | $108.90 |
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