From:

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

james@eddithor.com

Invoice Number INV-0003
Invoice Date November 21, 2022
Total Due $93.50
To:
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https://ladiesentrepreneurshipclub.com

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Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Design

Design work on the website

$85.000.00%$85.00
Sub Total $85.00
Tax $8.50
Total Due $93.50