Invoice
From:
| Invoice Number | INV-0003 |
| Invoice Date | April 11, 2022 |
| Total Due | £4,950.00 |
To:
test
jennifer@sleeky.co.uk
dfgyhjrgddgdrfdg
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | test |
£100.00 | 0.00% | £100.00 |
| 22 | test | £200.00 | 0.00% | £4,400.00 |
| Sub Total | £4,500.00 |
| Tax | £450.00 |
| Total Due | £4,950.00 |