}}){kind=logo}
| Invoice # | |
| Date | |
| Amount Due | $875.00 |
| Item | Description | Unit Cost | Quantity | Price |
|---|---|---|---|---|
| $650.00 | ||||
| $225.00 | ||||
| Add a row | ||||
| Subtotal | $875.00 |
|||
| Total | $875.00 |
|||
| Amount Paid | ||||
| Balance Due | $875.00 |
|||
| Invoice # | |
| Date | |
| Amount Due | $875.00 |
| Item | Description | Unit Cost | Quantity | Price |
|---|---|---|---|---|
| $650.00 | ||||
| $225.00 | ||||
| Add a row | ||||
| Subtotal | $875.00 |
|||
| Total | $875.00 |
|||
| Amount Paid | ||||
| Balance Due | $875.00 |
|||