Paid

Invoice

From:

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

info@ezi-care.com.au

Invoice Number INV-0002
Invoice Date 06/30/2021
Total Due $232.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
4 test

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$58.000.00%$232.00
Sub Total $232.00
Tax $21.09
Total Due $232.00