Paid

Invoice

From:

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/PriceAdjustSub Total
5 testi $56.000.00%$280.00
Sub Total $280.00
Tax $25.45
Total Due $280.00