Invoice #INV-00123
Date: 2025-06-05
Billed To:
John Doe
john@example.com
Payment Status:
Paid
| Item | Qty | Price | Total |
|---|---|---|---|
| Web Hosting | 1 | $100 | $100 |
| Domain | 1 | $20 | $20 |
Subtotal:
$120
Tax (10%):
$12
Total:
$132