Bill From: IRON PEAK Aluminium and Glass Works L.L.C
Bill To: Claire Blake
Invoice Date: July 09, 2021
Invoice Code: Service-7629350
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Bill From: IRON PEAK Aluminium and Glass Works L.L.C Bill To: Claire Blake |
Invoice Date: July 09, 2021 Invoice Code: Service-7629350 |
| QTY | UNIT | Product/Service | Cost | Total |
|---|---|---|---|---|
| 2 | session |
Category: Service 101 Name: Service 101 Sample Service only |
2,500 | 5,000 |
| Sub Total | 10,000 | |||
| Tax Rate | 12% | |||
| Tax | 1,200.00 | |||
| Grand Total | 10,000 | |||
| Paid Amount | 0.00 | |||
| Balance Due | 10,000.00 | |||
Remarks:
Sample Only