Invoice Number INV-0001
Invoice Date 2024 年 4 月 16 日
Total Due $5.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Design

Design work on the website

$85.000.00%$85.00
Sub Total $85.00
Tax $0.00
Paid -$80.00
Total Due $5.00