Pro Sale
Invoice
From:
Pro Sale
Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
mohamed.b.yahya@gmail.com
Invoice Number
INV-0001
Invoice Date
February 24, 2023
Total Due
$1.00
To:
Abo Ammar
Test@test.test
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
wifi
12345
$1.00
0.00%
$1.00
Sub Total
$1.00
Tax
$0.00
Total Due
$1.00
Invoice Number
INV-0001
Total Due
$1.00