From:

support@constantreality.com

Invoice Number INV-4355
Invoice Date August 16, 2021
Total Due $117.70
To:
Testes

Doing the things with the stuff
Fixing the things
Restarting the things.
Half a thing did the whole thing for the quarter thingie.

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Computer Repair (On Site)

1 Hour

$55.000.00%$110.00
Sub Total $110.00
Tax $7.70
Total Due $117.70

Payment in Cash