Invoice #: 2
Invoice Date: May 7, 2018
Due Date: May 31, 2018
Amount Due: 171

INVOICE

Unpaid

From

ksajdfa
ajsdlfkjh
ljahlsdkjh
hlkjasdhlk, lkjahslkj, kjasdkjh,
Andorra

To

mishubd
Bangladesh
ejtrjgsr srjgsrt
Bangladesh, Dhaka, 5900,
Bangladesh
Task Entry Notes Rate Hours Total
task1 description 10.00 2 20
task 2 20.00 3 60
Item Description Unit Cost Qty Price
task 3 description 30.00 2 60
asksd 2 jkaasd asdjkfasd 50.00 1 50

Invoice Payment History

Date Payment Method Note Amount
Total Amount 171
Total paid 0
Due 171