Invoice
From:
Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
ahtisham@affordit.co.nz
| Invoice Number | INV-1 |
| Order Number | 1 |
| Invoice Date | August 12, 2025 |
| Due Date | August 14, 2025 |
| Total Due | $330.00 |
To:
testtttttt
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Customer | $300.00 | 0.00% | $300.00 |
| Sub Total | $300.00 |
| Tax | $30.00 |
| Total Due | $330.00 |