Invoice Number | INV-0001 |
Invoice Date | July 14, 2020 |
Total Due | $138.00 |
175 keefer st
Strathroy, Ontario
N7G 1E1
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 |