Invoice

From:

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

ropkiplagat@gmail.com

Invoice Number INV-0001
Order Number 12345
Invoice Date September 2, 2021
Due Date September 15, 2021
Total Due $1,530.00
To:
ASPIRE SUPPORT SYSTEMS

44 CULGOA BEND

http://www.thatsmycare.com.au

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Hosting & Design

Web Design, Hosting, Content Management, Email+Domain Hosting and support for one year

$1,500.002.00%$1,530.00
Sub Total $1,530.00
Tax $139.09
Total Due $1,530.00