Recipient
Some Company
c/o Some Guy
Invoice # | 101138 |
---|---|
Date | January 1, 2023 |
Amount Due | $600.00 |
Item | Description | Rate | Quantity | Price |
---|---|---|---|---|
-Front End Consultation | Experience Review | $150.00 | 1 | $600.00 |
Total | $600.00 |
---|---|
Amount Paid | $0.00 |
Balance Due | $600.00 |