Invoice
| Invoice Number | EIN_0000053 |
| Order Number | |
| Invoice Date | |
| Due Date | |
| Total Due | $450.00 |
To
Ryan
ryan@swipecreatif.net
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 |
plumbing service
|
$150.00 | 0% | $150.00 |
| 1 |
Hvac
|
$300.00 | 0% | $300.00 |
| Sub Total | $450.00 |
| Tax | $0.00 |
| Total Due | $450.00 |
Payment is due within 30 days from date of invoice