From:

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

admin@izpo.net

Invoice Number INV-0001
Invoice Date September 4, 2019
Total Due $2.29
To:
sdfa=

mazirghat,550 strand road,chittagong

https://izporetailstore.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 dfd $2.004.00%$2.08
Sub Total $2.08
Tax $0.21
Total Due $2.29