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Evina

INVOICE

Monica Invoice # 0000001

Invoice Date 10/15/2023

Due Date 10/15/2023

Item Description Unit Price Quantity Amount

Service Full house cleaning 200.00 1.00 200.00

Product Purchased products 100.00 1.00 100.00

Subtotal 300.00

Total 300.00
Amount Paid 0.00

Balance Due $300.00

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