Invoice

From:

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

jessica.goldman2011@gmail.com

Invoice Number INV-0002
Invoice Date January 10, 2024
Total Due $1,560.00
To:
Yousef Zamandari

20 Hallam Rd

http://FancyFencing.com.au
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Design
$1,200.000%$1,200.00
1 Web Hosting $360.000.00%$360.00
Sub Total $1,560.00
Tax $32.73
Total Due $1,560.00