Invoice
From:
| Invoice Number | Invoice:119460 |
| Invoice Date | September 11, 2021 |
| Due Date | October 11, 2021 |
| Total Due | $200.00 |
To:
salesjobs
360 Spear St.
http://www.salesjobs.com
kirk@salesjobs.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | tesst | $100.00 | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Total Due | $200.00 |