Invoice
From:
Invoice Number INV-0001
Order Number 1
Invoice Date September 30, 2022
Due Date October 13, 2022
Total Due $93.50
To:

[listing_element ]

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hotel

Design work on the website

 $85.000.00%$85.00
Sub Total $85.00
Tax $8.50
Total Due $93.50

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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