Invoice
From:
| Invoice Number | INV-0008 |
| Invoice Date | 15 November 2021 |
| Total Due | €405.90 |
To:
Test Invoice
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Tree Felling |
€130.00 | 0% | €130.00 |
| 1 | Stump Removal | €200.00 | 0.00% | €200.00 |
| Sub Total | €330.00 |
| VAT | €75.90 |
| Total Due | €405.90 |