Invoice
From:
| Invoice Number | INV-1024 |
| Invoice Date | April 16, 2024 |
| Total Due | $10.70 |
To:
test product
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | $10.00 | $10.00 |
| Sub Total | $10.00 |
| Tax | $0.70 |
| Total Due | $10.70 |
| Invoice Number | INV-1024 |
| Invoice Date | April 16, 2024 |
| Total Due | $10.70 |
test product
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | $10.00 | $10.00 |
| Sub Total | $10.00 |
| Tax | $0.70 |
| Total Due | $10.70 |