Invoice
From:

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

admin@digitizingnpatches.com

Invoice Number INV-0001
Invoice Date November 5, 2022
Total Due $85.00
To:
Admin

admin

infi

https://digitizingnpatches.com

Demo Invoice for testing

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Design

Design work on the website

 $85.000.00%$85.00
Sub Total $85.00
Tax $0.00
Total Due $85.00

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

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