Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
justin.singh@midknightgenius.com
Invoice Number | INV-0003 |
Order Number | 2141 |
Invoice Date | May 9, 2023 |
Total Due | $134.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 32 oz (Case of 12) SKU: purgospray | $134.00 | $134.00 |
Subtotal: | $134.00 |
---|---|
Payment method: | Pay via Invoice |
Total: | $134.00 |