Invoice

Invoice

BILLED TO
Johan Smith
Ivonne Company,
365 Bloor Street East, Toronto,
Ontario, M4W 3L4, Canada
subscriber@email.com

Invoice
Invoice # TMT-C-2023-0808
Invoice Date 08 July 2023
Invoice Amount $229.00 (USD)
Customer ID 0708130246

Software Services

FROM TO PRICE RATE AMOUNT (USD)
01 July 23 01 August 23 $560.00 30% $560

Support Fee

FROM TO PRICE RATE AMOUNT (USD)
01 July 23 01 August 23 $560.00 30% $560

Total:   $1,120

Payments:   $1,120

Amount Due:   $00.0

William Stark

Project Manager

...

All amounts shown on this invoice are in US dollars.
The total sales figure shown is your sales less any reversals or refunds.