Invoice
| Invoice Number | EIN_0000001 |
| Order Number | |
| Invoice Date | |
| Due Date | |
| Total Due | $1.00 |
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 |
Test
|
$1.00 | 0% | $1.00 |
| Sub Total | $1.00 |
| Tax | $0.00 |
| Total Due | $1.00 |
Payment is due within 30 days from date of invoice