Invoice

From:

15 Perry St.
Newnan, GA 30263

Invoice Number INV-0001
Invoice Date June 25, 2021
Total Due $112.50
To:
Jase
http://jase.mywebchef.com

Sample Invoice only

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Update $112.500.00%$112.50
Sub Total $112.50
Tax $0.00
Total Due $112.50