Invoice
From:
| Invoice Number | INV-12345 |
| Invoice Date | July 21, 2018 |
| Total Due | $37.45 |
To:
Demo Gary
123 Main St.
Evans, IL 98765
demogary@mailinator.com
Description goes here in Description
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hug Includes the patented triple-pat on the bag as hug is applied. |
$10.00 | 0.00% | $10.00 |
| 1 | Kiss Due to cold sore, only applied French Air-Kiss on both cheeks. |
$25.00 | 0.00% | $25.00 |
| Sub Total | $35.00 |
| Indiana State Sales Tax | $2.45 |
| Total Due | $37.45 |
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