Invoice
From:
| Invoice Number | INV-0001 |
| Order Number | order00122 |
| Invoice Date | May 20, 2024 |
| Due Date | May 31, 2024 |
| Total Due | $7,119.00 |
To:
XYZ Company
wqewewwe
wqwdasdwerewr
xyz@xyz.com
| Qty | Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Stamp Service |
$5,300.00 | 0% | $5,300.00 |
| 1 | Kitchen Service | $1,000.00 | 0.00% | $1,000.00 |
| Sub Total | $6,300.00 |
| GST | $819.00 |
| Total Due | $7,119.00 |