Invoice

Invoice NumberINV-0012
Invoice DateJuly 10, 2019
Due DateJuly 11, 2019
Total Due$50.00
To:
val lopez

This is a test

Hrs/QtyServiceRate/PriceAdjustSub Total
1Arrival transfer

Athens airport arrival

$50.000.00%$50.00
Sub Total$50.00
Tax$0.00
Total Due$50.00