Invoice

From:

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

admin@aidigitalworld.com

Invoice Number INV-0001
Invoice Date December 3, 2020
Due Date December 4, 2020
Total Due $ 2,360.00
To:

Test  Test  Test Test.

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Test 1

Test Test Test Test Test Test Test

$ 1,000.000.00%$ 2,000.00
Sub Total $ 2,000.00
Tax $ 360.00
Total Due $ 2,360.00