Invoice

From:

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

mary@purepro.ie

Invoice Number INV-0001
Order Number 011222
Invoice Date April 7, 2021
Due Date April 15, 2021
Total Due $19.80
To:
servicex

dhaka

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Herbal Unwind Massage Oil – 240ml $18.000.00%$18.00
Sub Total $18.00
Tax $1.80
Total Due $19.80