Invoice

From:

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

pdcq91lqu1l4@sg2plcpnl0108.prod.sin2.secureserver.net

Invoice Number INV-0002
Invoice Date September 21, 2022
Total Due $110.00
To:
Shahed
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Auction Product $100.000.00%$100.00
Sub Total $100.00
Tax $10.00
Total Due $110.00