Paid
Invoice
From:
Ezi-Care
Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
info@ezi-care.com.au
Invoice Number
INV-0003
Invoice Date
06/30/2021
Total Due
$280.00
To:
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
5
testi
$56.00
0.00%
$280.00
Sub Total
$280.00
Tax
$25.45
Total Due
$280.00
Invoice Number
INV-0003
Total Due
$280.00