Recipient
Widget Corp
c/o Steve Widget
| Invoice # | INV000123 |
|---|---|
| Date | October 13, 2024 |
| Amount Due | $875.00 |
| Item | Description | Rate | Quantity | Price |
|---|---|---|---|---|
| -Web design stuff | Lots and lots of development | $100 | 99 | $600.00 |
| Total | $600.00 |
|---|---|
| Amount Paid | $0.00 |
| Balance Due | $600.00 |