Invoice

From:

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

pdcq91lqu1l4@sg2plcpnl0108.prod.sin2.secureserver.net

Invoice Number INV-0003
Order Number 7738
Invoice Date September 21, 2022
Total Due $509.50
Billing address
Nahid Ahammed
167 Limer Street
Augusta, GA 30901
United States (US)
Shipping address
Nahid Ahammed
167 Limer Street
Augusta, GA 30901
United States (US)
Hrs/Qty Service Rate/Price Sub Total
1Test Product
$500.00$500.00
Subtotal:$500.00
Shipping:$9.50 via Flat rate
Payment method:Invoice Gateway
Total:$509.50