Paid
Invoice
From:
| Invoice Number | INV-1105 |
| Invoice Date | November 7, 2025 |
| Total Due | $2.13 |
To:
testing the new payment page
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | test test |
$1.99 | $1.99 |
| Sub Total | $1.99 |
| Tax | $0.14 |
| Total Due | $2.13 |