Invoice
From:
| Invoice Number | Invoice:119458 |
| Invoice Date | August 23, 2016 |
| Total Due | $765.00 |
To:
salesjobs
360 Spear St.
http://www.salesjobs.com
kirk@salesjobs.com
test description
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 8 | Service |
$85.00 | $680.00 |
| 1 | Service | $85.00 | $85.00 |
| Sub Total | $765.00 |
| Tax | $0.00 |
| Total Due | $765.00 |