Paid
Invoice
From:
Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
info@romecourierguru.com
| Invoice Number | INV-334200 |
| Order Number | 243233EDX |
| Invoice Date | June 10, 2024 |
| Due Date | June 10, 2024 |
| Total Due | $0.00 |
To:
This is an invoice paid for purchase of metal item from metamass limited
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Goods is shipped in good condition |
$1,200.00 | 1% | $1,212.00 |
| Sub Total | $1,212.00 |
| Tax | $121.20 |
| Paid | -$1,333.20 |
| Total Due | $0.00 |