Invoice

From:

Suite 10b
2855 Candler Rd
Decatur Ga, 30034

Invoice Number INV-1481
Invoice Date 03/08/2020
Due Date 03/08/2020
Total Due $107.00
To:

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Hrs/Qty Service Rate/PriceSub Total
1 Lorem ipsum dolor sit amet, consectetur adipiscing elit, $100.00$100.00
Sub Total $100.00
State Tax $7.00
Total Due $107.00