Invoice

From:

A30 Katie lane
Strathroy, Ontario
N7G 4E5

admin@greenwebbuzz.ca
+1 226-688-7812

Invoice Number INV-0001
Invoice Date July 14, 2020
Total Due $138.00
To:
adel business

175 keefer st
Strathroy, Ontario
N7G 1E1

test invoice description

Hrs/Qty Service Rate/PriceAdjustSub Total
1 test item title

this is item description

$25.000%$25.00
1 artciles $100.000.00%$100.00
Sub Total $125.00
Tax $13.00
Total Due $138.00