Green Skies

Invoice
From:
Green Skies

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

my@zhangqian.me

Invoice Number INV-0001
Invoice Date October 28, 2024
Total Due $1,386.00
To:
Wilson

Tin king Estate
Tin lok house

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Veggie Basket $1,260.000.00%$1,260.00
Sub Total $1,260.00
Tax $126.00
Total Due $1,386.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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