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Geeks Courses
INVOICE ID: #1001Invoice From
Darlene Wilson
4333 Edwards Rd
undefined Erie, Oklahoma
14355 United States
Invoice To
Jorge Fisher
775 Rolling Green Rd
undefined Orange, Oklahoma
45785 United States
INVOICED ID
#1001
Due Date
20 April 2020
| Item | Quantity | Unit Price | Amount |
|---|---|---|---|
| Monthly (1 Jan,2020 to 1 Feb, 2020) | 1 | $39.00 | $39.00 |
| Total | $39.00 | ||
| Net Amount | $37.00 | ||
| Tax* | $2.00 | ||
| Grand Total | $478.50 | ||
Notes: Invoice was created on a computer and is valid without the signature and seal.