Paid

Invoice

From:

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

saurabh@theusleadnetwork.com

Invoice Number INV-0003
Invoice Date October 16, 2019
Total Due $2,744.50
To:
Test
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Provider $2495 (After $1000 Off)

options: Add an Administrator (After 50% Off)

$2,495.000.00%$2,495.00
Sub Total $2,495.00
Tax $249.50
Total Due $2,744.50