Paid

Invoice

From:

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

saurabh@theusleadnetwork.com

Invoice Number INV-0006
Invoice Date November 13, 2019
Total Due $2,744.50
To:
david
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Provider $2495 (After $1000 Off)
$2,495.000.00%$2,495.00
Sub Total $2,495.00
Tax $249.50
Total Due $2,744.50