Paid

Invoice

From:

Suite 10b
2855 Candler Rd
Decatur Ga, 30034

Invoice Number INV-1480
Invoice Date 03/05/2020
Due Date 03/12/2020
Total Due $0.00
Hrs/Qty Service Rate/PriceSub Total
1 This is just a test order

This is just a test order description

$499.00$499.00
Sub Total $499.00
State Tax $34.93
Paid -$533.93
Total Due $0.00