From:

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

admin@socialjo.com

Invoice Number INV-0001
Invoice Date 21 يوليو، 2022
Due Date 1 يوليو، 2022
Total Due jod110.00
To:
jpa

رسم اشتراك

Hrs/Qty Service Rate/PriceAdjustSub Total
1 رسم اشتراك jod100.000.00%jod100.00
Sub Total jod100.00
Tax jod10.00
Total Due jod110.00