Invoice
From:
| Invoice Number | INV-1173 |
| Invoice Date | August 22, 2026 |
| Total Due | $5.35 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | test | $5.00 | $5.00 |
| Sub Total | $5.00 |
| Tax | $0.35 |
| Total Due | $5.35 |
| Invoice Number | INV-1173 |
| Invoice Date | August 22, 2026 |
| Total Due | $5.35 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | test | $5.00 | $5.00 |
| Sub Total | $5.00 |
| Tax | $0.35 |
| Total Due | $5.35 |