Invoice
From:
| Invoice Number | INV-0001 |
| Invoice Date | October 23, 2021 |
| Total Due | $100.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Malware Removal (files) |
$50.00 | 0% | $50.00 |
| 1 | Malware Removal (database) |
$25.00 | 0% | $25.00 |
| 1 | Blacklisting Removal | $25.00 | 0.00% | $25.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Total Due | $100.00 |