Invoice

From:

A30 Katie lane
Strathroy, Ontario
N7G 4E5

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

Invoice Number INV-0004
Invoice Date September 5, 2020
Total Due $10.00
To:
jotixtech.com

this is a test invoice

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

test test test

$10.000.00%$10.00
Sub Total $10.00
Tax $0.00
Total Due $10.00