Invoice
From:
| Invoice Number | INV-0001 |
| Order Number | 001 |
| Invoice Date | May 17, 2024 |
| Total Due | €472.00 |
To:
AdBidd
test
asdasd
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 200.000 shfaqje asdsad |
€400.00 | 0.00% | €400.00 |
| Sub Total | €400.00 |
| Tax | €72.00 |
| Total Due | €472.00 |