Invoice

From:

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/PriceAdjustSub Total
2 sanitizer
$5.600.00%$11.20
4 dispenser $4.000.00%$16.00
Sub Total $27.20
Tax $1.02
Total Due $27.20