Invoice
From:
Family Suites

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

suitesfamily@gmail.com

Invoice Number INV-0001
Invoice Date June 2, 2023
Due Date June 3, 2023
Total Due $96.05
To:
moses

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TEST

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Design

Design work on the website

 $85.0013%$96.05
Sub Total $96.05
Tax $11.05
Total Due $96.05

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Family Suites | suitesfamily@gmail.com
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