Paid

From:

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

info@hygieiacleaningandsanitation.com

Invoice Number INV-0001
Invoice Date March 22, 2021
Total Due $0.00
To:
Drought Waterproofinng
Hrs/Qty Service Rate/PriceAdjustSub Total
1 cleaning $1.000.00%$1.00
Sub Total $1.00
Tax $0.00
Paid -$1.00
Total Due $0.00