Invoice
From:
Ezi-Care
Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
info@ezi-care.com.au
Invoice Number
INV-0001
Invoice Date
06/30/2021
Total Due
$27.20
To:
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
2
sanitizer
$5.60
0.00%
$11.20
4
dispenser
$4.00
0.00%
$16.00
Sub Total
$27.20
Tax
$1.02
Total Due
$27.20
Invoice Number
INV-0001
Total Due
$27.20