Paid

Invoice

From:

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

saurabh@theusleadnetwork.com

Invoice Number INV-0009
Invoice Date December 23, 2019
Total Due $1.10
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Ultrasound Injection Course Jan 26, 2020 $1.00
$1.000.00%$1.00
Sub Total $1.00
Tax $0.10
Total Due $1.10