Invoice

From:

123 Main Street
Evansville, IN 12345

garybarr@digicom.com

Invoice Number INV-12345
Invoice Date July 21, 2018
Total Due $37.45
To:
Demo Gary

123 Main St.
Evans, IL 98765

Description goes here in Description

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hug

Includes the patented triple-pat on the bag as hug is applied.

$10.000.00%$10.00
1 Kiss

Due to cold sore, only applied French Air-Kiss on both cheeks.

$25.000.00%$25.00
Sub Total $35.00
Indiana State Sales Tax $2.45
Total Due $37.45

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