From:

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

Invoice Number ESP-0001
Invoice Date February 12, 2024
Total Due $50.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00