To:
admin
Suite 5A-9999
23123 Somewhere Street
Your City AZ 9876543210
abc@gmail.com
https://guestpostsale.com
abc@gmail.com
Total unpaid : 1
unpaid
| Invoice Number | INV-0222 |
| Invoice Date | March 23, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | CVVVzV | $2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.18 |
| Total Due | $2.00 |