Invoice

From:

1551 Derby Road
Victoria, BC V8P 1T6

tonow@hotmail.com

WCB

Invoice Number INV-0001
Invoice Date August 3, 2018
Total Due $107,000,000.00
To:
Test Client

Description of project

- Do the thing

- Do the other thing

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Paint all the things

More info of things

$100,000,000.000.00%$100,000,000.00
Sub Total $100,000,000.00
Tax $7,000,000.00
Total Due $107,000,000.00