Invoice

From:

duane@goauthenticgreen.com

Invoice Number INV-0001
Invoice Date January 24, 2019
Total Due $1.00
To:
Duane Johnson
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Test Item

Test description

$1.000.00%$1.00
Sub Total $1.00
Tax $0.00
Total Due $1.00