Invoice
From
Your main address
123 Somewhere Street
Your City Address 12345
admin@book-publishing.us
| Invoice Number | EIN_0000022 |
| Order Number | 123 |
| Invoice Date | March 13, 2024 |
| Due Date | March 15, 2024 |
| Total Due | $222.00 |
To
Client Name
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 |
test
|
$222.00 | 0% | $222.00 |
| Sub Total | $222.00 |
| Tax | $0.00 |
| Total Due | $222.00 |
Payment is due within 30 days from date of invoice