Paid
Invoice
From:
Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
saurabh@theusleadnetwork.com
| Invoice Number | INV-0002 |
| Invoice Date | October 12, 2019 |
| Total Due | $1,925.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Administrator $1750 (After 50% Off) |
$1,750.00 | 0.00% | $1,750.00 |
| Sub Total | $1,750.00 |
| Tax | $175.00 |
| Total Due | $1,925.00 |