Paid

Invoice

From:

307 Creek Lane
Ormond Beach, FL 32174

justin@beachlifemarketing.com

Invoice Number INV-0002
Invoice Date August 9, 2017
Total Due $0.00
To:

test invoice

Hrs/Qty Service Rate/PriceAdjustSub Total
1 testing $5.000.00%$5.00
Sub Total $5.00
Tax $0.00
Paid -$5.00
Total Due $0.00