Invoice
From:
| Invoice Number | INV-0001 |
| Invoice Date | May 13, 2026 |
| Total Due | $1,785.00 |
To:
ed
egktwo@gmail.com
testing
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 300 | $8.50 | 0.00% | $2,550.00 |
| Sub Total | $2,550.00 |
| Tax | $0.00 |
| Discount | -$765.00 |
| Total Due | $1,785.00 |