Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
iamjimmychawla@gmail.com
| Invoice Number | INV-0001 |
| Order Number | 1 |
| Invoice Date | May 2, 2025 |
| Due Date | May 3, 2025 |
| Total Due | $3,208.31 |
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ee
Test
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Nights |
$661.67 | 0% | $1,985.01 |
| 3 | Additional Guests $15/Guest Per Night |
$90.00 | 0% | $270.00 |
| 1 | Cleaning Fee |
$300.00 | 0% | $300.00 |
| 1 | Refundable Deposit |
$500.00 | 0% | $500.00 |
| 1 | Tax | $153.30 | 0.00% | $153.30 |
| Sub Total | $3,208.31 |
| Tax | $0.00 |
| Total Due | $3,208.31 |