Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
dfrendt@creativecyberservices.com
| Invoice Number | INV-0003 |
| Order Number | 1679 |
| Invoice Date | June 27, 2019 |
| Total Due | $100.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Time & Materials |
$100.00 | $100.00 |