Invoice
| Invoice Number | EIN_0000010 |
| Order Number | 012 |
| Invoice Date | July 24, 2024 |
| Due Date | July 31, 2024 |
| Total Due | $45.00 |
test
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 |
bag
test |
$50.00 | 0% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Discount | -$5.00 |
| Total Due | $45.00 |
Payment is due within 30 days from date of invoice