From:

1224 Brunswick Ave.
Far Rockaway New York 11691

seva@sinaivanservice.com

Invoice Number INV-12345
Invoice Date February 25, 2022
Total Due $75.00
To:
willard jordan
Hrs/Qty Service Rate/PriceAdjustSub Total
1 $75.000.00%$75.00
Sub Total $75.00
Tax $0.00
Total Due $75.00