Invoice Number | EIN_0000001 |
Order Number | |
Invoice Date | October 30, 2024 |
Due Date | November 04, 2024 |
Total Due | $2,500.00 |
Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 |
Website Design
Creating and designing a website. |
$2,500.00 | 0% | $2,500.00 |
Sub Total | $2,500.00 |
Tax | $0.00 |
Total Due | $2,500.00 |