Invoice

From:

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

info@tightlineconstructions.com

Invoice Number INV-0002
Invoice Date March 14, 2023
Total Due $400.00
To:
victoria
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Roof Coating

lorem ipsums

$400.000.00%$400.00
Sub Total $400.00
Tax $0.00
Total Due $400.00