Invoice
From:
eric.paul@glpsons.com
elton.paul@glpsons.com
| Invoice Number | INV-0001 |
| Order Number | 10001 |
| Invoice Date | May 8, 2023 |
| Due Date | May 12, 2023 |
| Total Due | $1,540.00 |
To:
Hamza Razzaq
dummy adress
dummy text
http://dummywebsite.com
hamzafiverrbusinessonly@gmail.com
This is just a test invoice
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Radiator Change dummy tet |
$200.00 | 0% | $400.00 |
| 2 | Mold Removal dummy text |
$500.00 | 0.00% | $1,000.00 |
| Sub Total | $1,400.00 |
| Tax | $140.00 |
| Total Due | $1,540.00 |