Paid
Invoice
From:
Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
saurabh@theusleadnetwork.com
| Invoice Number | INV-0010 |
| Invoice Date | January 15, 2020 |
| Total Due | $929.50 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Ultrasound Injection Course Jan 26, 2020 $845.00 |
$845.00 | 0.00% | $845.00 |
| Sub Total | $845.00 |
| Tax | $84.50 |
| Total Due | $929.50 |