Invoice
From:
| Invoice Number | Invoice:119459 |
| Invoice Date | May 2, 2017 |
| Due Date | June 1, 2017 |
| Total Due | $85.00 |
To:
salesjobs
360 Spear St.
http://www.salesjobs.com
kirk@salesjobs.com
test
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Service test stuff |
$85.00 | $85.00 |
| Sub Total | $85.00 |
| Tax | $0.00 |
| Total Due | $85.00 |