Invoice

From

info@owldigitech.com

Invoice Number EIN_0000001
Order Number 010158701
Invoice Date May 15, 2024
Due Date May 23, 2024
Total Due $150.00
To

Tester

test@gmail.com

Invoice Description

Qty Service Rate/Price Adjust Sub Total
1 Software Development
Development cost
$150.00 0% $150.00
Sub Total $150.00
Tax $0.00
Total Due $150.00