Invoice

From:

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

luckettSTL@gmail.com

Invoice Number INV-0003
Invoice Date February 21, 2021
Due Date March 21, 2021
Total Due $59.83
To:

Test

Hrs/Qty Service Rate/PriceAdjustSub Total
111 AS06 - CHARTER STL 2019 CHARTER $0.490.00%$54.39
Sub Total $54.39
Tax $5.44
Total Due $59.83