Invoice

From:

5501 Eagle Rock Ave NE Ste A-1
Albuquerque, NM 87113

Invoice Number INV-0001
Invoice Date March 26, 2024
Due Date March 26, 2024
Total Due $1,100.00
To:
Test Client
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Monthly Payment
$1,000.000%$1,000.00
1 Add Truck $100.000.00%$100.00
Sub Total $1,100.00
Tax $0.00
Total Due $1,100.00