» Test #2
From:

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

baisleee@gmail.com

Invoice Number INV-0002
Invoice Date July 15, 2020
Total Due $95.00
To:
The Test LLC

test

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Development

Back end development of website

$95.000.00%$95.00
Sub Total $95.00
Tax $0.00
Total Due $95.00