Paid

It's Our Heart

Invoice
From:
It's Our Heart

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

admin@itsourheart.demositesrv.xyz

Invoice Number INV-0001
Invoice Date September 14, 2023
Total Due $330.00
To:
Dave

USA

https://itsourheart.org
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Design

Design work on the website

 $300.000.00%$300.00
Sub Total $300.00
Tax $30.00
Total Due $330.00

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

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