Invoice

From:
Invoice Number INV-0012
Invoice Date July 10, 2019
Due Date July 11, 2019
Total Due $50.00
To:
val lopez

This is a test

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Arrival transfer

Athens airport arrival

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