Invoice
From:
| Invoice Number | INV-0020 |
| Order Number | 4640 |
| Invoice Date | January 11, 2024 |
| Total Due | $1.00 |
Billing address
Eric Test
123 Main St
Fargo, ND 58102
123 Main St
Fargo, ND 58102
Shipping address
Eric Test
123 Main St
Fargo, ND 58102
123 Main St
Fargo, ND 58102
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Test Product | $1.00 | $1.00 |
| Subtotal: | $1.00 |
|---|---|
| Shipping: | Free Shipping |
| Payment method: | Pay via Invoice |
| Total: | $1.00 |