Paid

Invoice

From:

15 Perry St.
Newnan, GA 30263

Invoice Number INV-0002
Invoice Date June 25, 2021
Total Due $0.00
To:
Jase
http://jase.mywebchef.com

Sample invoice

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Development

Back end development of website

$1.000.00%$1.00
Sub Total $1.00
Tax $0.00
Paid -$1.00
Total Due $0.00