Invoice

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Invoice #0000001

Invoice for order: #10001


Issue Date: Dec 19, 2024
Due Date: Jan 18, 2025

Whitacre Holdings LLC

Customer Info:
Brandon Whitacre
brandonwhitacre36@gmail.com

Product or Service Quantity Price Line Total

Account Analysis Consultation


1 $500.00 $500.00
December 19, 2024 at 4:30 PM

Subtotal $500.00

Tax breakdown

Tax (0%) $0.00

Tax total $0.00

Invoice Total $500.00

Amount Paid $500.00

Balance Due $0.00

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