Invoice Number | INV-0001 |
Invoice Date | March 12, 2020 |
Total Due | $60.00 |
Mustermann Street / Bochum
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Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | test order | $30.00 | 0.00% | $60.00 |
Sub Total | $60.00 |
Tax | $0.00 |
Total Due | $60.00 |