Invoice

From:

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

Invoice Number INV-0001
Invoice Date February 29, 2024
Total Due $355,000.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
250 AURA
$250.000%$62,500.00
650 BADSHAH $450.000.00%$292,500.00
Sub Total $355,000.00
Tax $0.00
Total Due $355,000.00