Invoice
From:
| Invoice Number | INV-0003 |
| Order Number | TEST |
| Invoice Date | 25 January 2024 |
| Due Date | 25 January 2024 |
| Total Due | £0.01 |
To:
Will Seager
will@aplates.co.uk
Test
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Test | £0.01 | 0.00% | £0.01 |
| Sub Total | £0.01 |
| Tax | £0.00 |
| Total Due | £0.01 |