Paid

Association of Meiteis in the Americas

Invoice
From:
Association of Meiteis in the Americas

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

user@example.com

Invoice Number INV-0001
Invoice Date October 26, 2023
Total Due $0.00
To:

testing for invoice

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Development

Back end development of website

 $95.000.00%$95.00
Sub Total $95.00
Tax $0.00
Paid -$95.00
Total Due $0.00

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

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