Paid
Invoice
From:
Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
info@legacymapsprecision.com
| Invoice Number | INV-0001 |
| Invoice Date | February 29, 2024 |
| Total Due | $440.00 |
To:
Spare Parts
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 20 | $20.00 | 0.00% | $400.00 |
| Sub Total | $400.00 |
| Tax | $40.00 |
| Total Due | $440.00 |