INVOICE

INVOICE: 13-11-2021
INVOICE NO: 1365248 Ship To Bill To
VENDOR CODE: 2365 Global Fire Pvt Ltd Randy D Benson
ABN:5636325453 1996 Golden Ridge Road 3468 Stanley Avenue
Albany,New York-12210 Deerpark,New York-11729
518-301-1096 516-530-4136
oeqa@mail.net zif@mail.net

Services
Hrs Description $ / Hr Amount

1 Lorem Ipsum $25.00 $25.00

5 Lorem Ipsum $20.00 $100.00

3 Lorem Ipsum $50.00 $150.00

Service Total $275.00

Other Charges
Hrs Description $ / Hr Amount
1 Lorem Ipsum $25.00 $25.00
5 Lorem Ipsum $20.00 $100.00
3 Lorem Ipsum $50.00 $150.00

Other Total $275.00

Sub Total $550.00
Tax $55.00
TOTAL $605.00

Terms of Payment -
Payments to be made within 15 days of invoice date Signature
John Doe
Accounting Manager