Customer on Harvest
PDF

INVOICE

From

Customer

Invoice For

Customer
Invoice ID1
PO Number123456789
Issue Date24/04/2024
Due Date09/05/2024 (Net 15)
SubjectMonthly Billing
Item TypeDescriptionQuantityUnit PriceAmount
Product
Item TypeQuantityUnit Price
Product12.00$89.00
12.00$89.00$1,068.00
Service
Item TypeQuantityUnit Price
Service100.00$200.00
100.00$200.00$20,000.00
Subtotal$21,068.00
Discount (5%)-$1,053.40
Amount Due$20,014.60

Notes

This is a dummy invoice
This is what Customer will see. Head back to your account