Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
dfrendt@creativecyberservices.com
Invoice Number | INV-0002 |
Order Number | 1671 |
Invoice Date | June 27, 2019 |
Total Due | $85.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Time & Materials |
$85.00 | $85.00 |