Invoice
From:
Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
sultan@dupontphotographers.com
| Invoice Number | INV-202609001 |
| Order Number | 45234 |
| Invoice Date | September 24, 2025 |
| Due Date | September 24, 2025 |
| Total Due | $111.00 |
To:
Codebox
Bogura, Bangladesh
mhk.codebox@gmail.com
This is DESCRIPTION
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Headshoot It is headshoot description |
$100.00 | 5% | $210.00 |
| 4 | Location Photoshoot It is location photoshoot Description |
$200.00 | 0.00% | $800.00 |
| Sub Total | $1,010.00 |
| Tax | $101.00 |
| Paid | -$1,000.00 |
| Total Due | $111.00 |