Invoice

From:

airbornevistas@gmail.com

Invoice Number INV-0001
Invoice Date 19 February 2024
Total Due $213.99
To:
Test Client

So and so and so test lorem ipsum

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Basic Photo Package

10 Edited Images

$199.990.00%$199.99
Sub Total $199.99
Tax $14.00
Total Due $213.99