Invoice

From:

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

accounts@thewebsitecompany.ng

Invoice Number INV-0001
Invoice Date May 24, 2022
Total Due ₦85.00
To:

1 website

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Design

Design work on the website

₦85.000.00%₦85.00
Sub Total ₦85.00
Tax ₦0.00
Total Due ₦85.00