Invoice

From:

15 E. Butler Ave.
Ambler, PA 19002

art@mermaidartstudios.com

Invoice Number INV-0001
Invoice Date July 4, 2019
Total Due $1,320.00
To:
Fritz Barnes

406 E Main St

This is the description for my sample invoice.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Onsite Class

This onsite class will be awesome.

$1,200.000.00%$1,200.00
Sub Total $1,200.00
Tax $120.00
Total Due $1,320.00