Invoice

From:

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

luckettSTL@gmail.com

Invoice Number INV-0002
Invoice Date February 21, 2021
Total Due $1,456.40
To:
TST Consulting

6355 Minnie

Test

Hrs/Qty Service Rate/PriceAdjustSub Total
150 MDU11 - CHARTER STL 2019 CHARTER
$3.850%$577.50
2 MDU14 - CHARTER STL 2019 CHARTER
$87.500%$175.00
150 MDU19 - CHARTER STL 2019 CHARTER
$0.560%$84.00
880 US05 - CHARTER STL 2019 CHARTER
$0.480%$422.40
1 MDU06 - CHARTER STL 2019 CHARTER $65.100.00%$65.10
Sub Total $1,324.00
Tax $132.40
Total Due $1,456.40