| Invoice Number | EIN_0000001 |
| Order Number | 1213 |
| Invoice Date | |
| Due Date | |
| Total Due | $151.00 |
sasasa
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 |
Software Development
Development cost |
$150.00 | 2% | $153.00 |
| Sub Total | $153.00 |
| Tax | $0.00 |
| Discount | -$2.00 |
| Total Due | $151.00 |