Invoice Number | EIN_0000023 |
Order Number | 012 |
Invoice Date | July 26, 2024 |
Due Date | July 30, 2024 |
Total Due | $67.00 |
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Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 |
Custom T-Shirt
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$50.00 | 0% | $50.00 |
1 |
Shipping
|
$12.00 | 0% | $12.00 |
Sub Total | $62.00 |
Tax | $5.00 |
Total Due | $67.00 |