Invoice
From:
| Invoice Number | INV-0001 |
| Invoice Date | August 3, 2018 |
| Total Due | $107,000,000.00 |
To:
Test Client
test@test.com
Description of project
- Do the thing
- Do the other thing
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Paint all the things More info of things |
$100,000,000.00 | 0.00% | $100,000,000.00 |
| Sub Total | $100,000,000.00 |
| Tax | $7,000,000.00 |
| Total Due | $107,000,000.00 |