Invoice
| Invoice Number | INV-0022 |
| Invoice Date | January 26, 2023 |
| Total Due | $50.00 |
To:
Kane Cunningham
kanecunningham@live.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | TEST | $50.00 | $50.00 |
| Sub Total | $50.00 |
| Tax | $6.52 |
| Total Due | $50.00 |
Use Invoice number as reference
RTA Group LTD
06-0197-0917380-00
ANZ Bank