Paid
Invoice
From:
Camiserif Mahallesi, Istiklal Caddesi
Çelebihan İş Hanı, No: 2-11
33060 Akdeniz, Mersin – TURKEY
| Invoice Number | INV-0002 |
| Order Number | 142145 |
| Invoice Date | May 2, 2024 |
| Due Date | May 31, 2024 |
| Total Due | $3,135.00 |
To:
JM
Gaziantep
me@jihadmasri.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | This is a test item This is a test description of the item | $100.00 | 0% | $200.00 |
| 3 | This is a second item This is another test description (this can be hidden) | $350.00 | 0% | $1,050.00 |
| 4 | This is a 3rd product | $400.00 | 0.00% | $1,600.00 |
| Sub Total | $2,850.00 |
| Tax | $285.00 |
| Total Due | $3,135.00 |