Invoice

From:

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

mary@purepro.ie

Invoice Number INV-888
Order Number 011222
Invoice Date April 14, 2021
Due Date April 22, 2021
Total Due $22.00
To:
servicex

dhaka

description

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Herbal Unwind Massage Oil – 240ml $20.000.00%$20.00
Sub Total $20.00
Tax $2.00
Total Due $22.00