Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
s3q5ou30ce7i@p3plzcpnl459192.prod.phx3.secureserver.net
| Invoice Number | INV-0003 |
| Order Number | 41 |
| Invoice Date | May 28, 2021 |
| Due Date | June 27, 2021 |
| Total Due | $15,000.00 |
Investment Project Management/Consultants - $15,000 per year
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Invoice Amount |
$15,000.00 | 0.00% | $15,000.00 |
| Sub Total | $15,000.00 |
| Tax | $0.00 |
| Total Due | $15,000.00 |