Paid
Invoice
From:
Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
saurabh@theusleadnetwork.com
| Invoice Number | INV-0001 |
| Invoice Date | October 12, 2019 |
| Total Due | $2,744.50 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Provider $2495 (After $1000 Off) |
$2,495.00 | 0.00% | $2,495.00 |
| Sub Total | $2,495.00 |
| Tax | $249.50 |
| Total Due | $2,744.50 |