Invoice
From:
duane@goauthenticgreen.com
| Invoice Number | INV-0001 |
| Invoice Date | January 24, 2019 |
| Total Due | $1.00 |
To:
Duane Johnson
duanejhsr@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Test Item Test description |
$1.00 | 0.00% | $1.00 |
| Sub Total | $1.00 |
| Tax | $0.00 |
| Total Due | $1.00 |