Invoice

Company Name Inc,
Street Road City Name,
404 790.

Client Name,

Company Name Inc,
Street Road City, 404 790.

Issue date : 27 May, 2022

Invoice no : 000123

Email : user@gmail.com

$204.00

Amount due(USD)

ID	Description	Uni cost.	Hrs.	Amount
1	Your item name Item description goes here	$25.00	1	$25.00
2	Your item name Item description goes here	$25.00	2	$50.00
3	Your item name Item description goes here	$10.00	3	$30.00
4	Your item name Item description goes here	$15.00	5	$75.00
SubTotal:				$180.00
Tax:				$24.00
Grand Total:				$204.00

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