Invoice
From:
| Invoice Number | INV-0971 |
| Invoice Date | February 28, 2022 |
| Total Due | $1,000.00 |
To:
Peter Degg
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1. | Digital Marketing Services | $1,000.00 | 0.00% | $1,000.00 |
| Sub Total | $1,000.00 |
| Tax | $0.00 |
| Total Due | $1,000.00 |