From:

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

james@eddithor.com

Invoice Number INV-0007
Invoice Date November 22, 2022
Total Due $95.00
To:
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https://ladiesentrepreneurshipclub.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Development

Back end development of website

$95.000.00%$95.00
Sub Total $95.00
Tax $8.64
Total Due $95.00