Paid
Invoice
From:
Invoice Number
INV-0001
Order Number
123
Invoice Date
March 18, 2021
Total Due
$11.00
To:
Diamond
daljeet.wedi@gmail.com
This is test p
this is products details
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Diamond
$10.00
0.00%
$10.00
Sub Total
$10.00
Tax
$1.00
Total Due
$11.00
Invoice Number
INV-0001
Total Due
$11.00
