Invoice
| Invoice Number | EIN_0000003 |
| Order Number | |
| Invoice Date | |
| Due Date | |
| Total Due | $750.75 |
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 |
Landing pages for PPC
|
$175.00 | 0% | $700.00 |
| Sub Total | $700.00 |
| Tax | $50.75 |
| Total Due | $750.75 |
| Invoice Number | EIN_0000003 |
| Order Number | |
| Invoice Date | |
| Due Date | |
| Total Due | $750.75 |
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 |
Landing pages for PPC
|
$175.00 | 0% | $700.00 |
| Sub Total | $700.00 |
| Tax | $50.75 |
| Total Due | $750.75 |