Invoice
From:
| Invoice Number | INV-0001 |
| Invoice Date | July 14, 2020 |
| Total Due | $138.00 |
To:
adel business
175 keefer st
Strathroy, Ontario
N7G 1E1
adel.make@gmail.com
test invoice description
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | test item title this is item description |
$25.00 | 0% | $25.00 |
| 1 | artciles | $100.00 | 0.00% | $100.00 |
| Sub Total | $125.00 |
| Tax | $13.00 |
| Total Due | $138.00 |