lindar.org

Invoice
From:
lindar.org

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

aljawdaonline@gmail.com

Invoice Number INV-0002
Order Number 4343
Invoice Date January 1, 2025
Due Date January 16, 2025
Total Due $774.40
To:
zx
Hrs/Qty Service Rate/PriceAdjustSub Total
32 $22.000.00%$704.00
Sub Total $704.00
Tax $70.40
Total Due $774.40

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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