Paid
Invoice
From:
| Invoice Number | INV-0001 |
| Order Number | 123 |
| Invoice Date | March 18, 2021 |
| Total Due | $11.00 |
To:
Diamond
daljeet.wedi@gmail.com
This is test p
this is products details
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Diamond | $10.00 | 0.00% | $10.00 |
| Sub Total | $10.00 |
| Tax | $1.00 |
| Total Due | $11.00 |