From:

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

Invoice Number INV-0011
Order Number 4976
Invoice Date March 1, 2022
Total Due $45,786.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 SCRAP MOTORS FOR SALE (100 Tons)
$45,786.000.00%$45,786.00
Sub Total $45,786.00
Tax $0.00
Total Due $45,786.00