Invoice

From:

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

info@ezi-care.com.au

Invoice Number INV-0004
Invoice Date 06/30/2021
Total Due $363.00
To:

asdf

Hrs/Qty Service Rate/PriceAdjustSub Total
33 asdf $11.000.00%$363.00
Sub Total $363.00
Tax $33.00
Total Due $363.00