Documentation
INVOICE
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Invoice # | |
Date | |
Amount Due | $875.00 |
Item | Description | Unit Cost | Quantity | Price |
---|---|---|---|---|
$650.00 | ||||
$225.00 | ||||
Add a row | ||||
Subtotal | $875.00 |
|||
Total | $875.00 |
|||
Amount Paid | ||||
Balance Due | $875.00 |