Invoice
| Invoice Number | EIN_0000001 |
| Order Number | 01 |
| Invoice Date | July 27, 2024 |
| Due Date | July 31, 2024 |
| Total Due | $269.50 |
Customize Products
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 |
T-Shirt
Customize Products |
$250.00 | 0% | $250.00 |
| Sub Total | $250.00 |
| Tax | $24.50 |
| Discount | -$5.00 |
| Total Due | $269.50 |
Payment is due within 30 days from date of invoice