Invoice

From:

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

Invoice Number INV-0056
Order Number 29228
Invoice Date December 10, 2020
Total Due $1,050.00
Billing address
Shawn Segundo
Wei├čenfelser Stra├če 65G
04229 Leipzig
Germany
Hrs/Qty Service Rate/Price Sub Total
1Pro Membership
SKU: PRO20
$ 1,050$ 1,050
Subtotal:$ 1,050
Payment method:Pay via Invoice
Total:$ 1,050