Invoice
From:
| Invoice Number | INV-0002 |
| Order Number | 123 |
| Invoice Date | January 5, 2024 |
| Total Due | AUD93.50 |
To:
test
test@gmail.com
ertertertert
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Lawn Mowing Lawn Mowing service is designed to provide you with a lush, healthy |
AUD85.00 | AUD85.00 |
| Sub Total | AUD85.00 |
| Tax | AUD8.50 |
| Total Due | AUD93.50 |
Payment Method: INTERNET BANKING
Bank Name: Commonwealth Bank
Account Name: Amar Singh
BSB: 064 162
Account no: 1068 9239