Invoice
From:
| Invoice Number | INV-0001 |
| Order Number | 010 |
| Invoice Date | April 11, 2023 |
| Total Due | $157.75 |
To:
Lorem ipsum
gyxewufac@givmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Energy Renew - Gumdry |
$49.95 | $49.95 |
| 1 | Life Extension Utra Prostate Formula |
$39.00 | $39.00 |
| 1 | FungusClear 30 caps | $59.00 | $59.00 |
| Sub Total | $147.95 |
| Tax | $9.80 |
| Total Due | $157.75 |