From:

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

wade@millmentor.com

Invoice Number INV-0001
Invoice Date November 14, 2022
Total Due $198.00
To:
luis
http://millmentor.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Design

Design work on the website

$85.000%$85.00
1 Web Development

Back end development of website

$95.000.00%$95.00
Sub Total $180.00
Tax $18.00
Total Due $198.00