Qwery - Electrician

Invoice
From:
Qwery - Electrician

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

dnstech02@gmail.com

Invoice Number INV-0001
Invoice Date October 1, 2022
Total Due $1,298.00
To:
bala

Earikadu
Hogenakkal(po)

Laptop issue

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Laptop $1,000.0018%$1,180.00
Sub Total $1,180.00
Tax $118.00
Total Due $1,298.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Qwery - Electrician | dnstech02@gmail.com
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