Invoice

From:
Invoice Number INV-0002
Order Number 2
Invoice Date October 5, 2022
Due Date October 13, 2022
Total Due $94.44
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Design

Design work on the website

$85.001%$85.85
Sub Total $85.85
Tax $8.59
Total Due $94.44