Invoice
From:
| Invoice Number | 1 |
| Order Number | 123654 |
| Invoice Date | 18 marzo, 2024 |
| Due Date | 30 marzo, 2024 |
| Total Due | $100.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | producto 1 | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Total Due | $100.00 |