Paid
E-Services Empire
Invoice
From:
E-Services Empire
Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
admin@eservicesempire.org
Invoice Number
INV-0117
Invoice Date
February 6, 2021
Total Due
Rs2,500.00
To:
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Web Development
Rs13,000.00
0.00%
Rs13,000.00
Sub Total
Rs13,000.00
Tax
Rs0.00
Paid
-Rs10,500.00
Total Due
Rs2,500.00
Invoice Number
INV-0117
Total Due
Rs2,500.00