Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
texasscreen@gmail.com
| Invoice Number | INV-0005 |
| Invoice Date | March 1, 2024 |
| Total Due | $1,357.44 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | dsfsdafd | $1,212.00 | 12% | $1,357.44 |
| Sub Total | $1,357.44 |
| Tax | $0.00 |
| Total Due | $1,357.44 |