Invoice
| Invoice Number | EIN_0000002 |
| Order Number | 001 |
| Invoice Date | May 01, 2024 |
| Due Date | |
| Total Due | $180.00 |
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 |
Software Development
Development cost |
$150.00 | 0% | $150.00 |
| 1 |
Banner Design
Homepage Banner for the website |
$30.00 | 0% | $30.00 |
| Sub Total | $180.00 |
| Tax | $0.00 |
| Total Due | $180.00 |
Payment is due within 30 days from date of invoice