Invoice
From:
No 26A,
Dunrossil Avenue,
Carlingford NSW 2118
malakabeddegedara@gmail.com
0410847677
| Invoice Number | INV-0001 |
| Invoice Date | December 5, 2025 |
| Total Due | $50,000.00 |
To:
kemith
asas
asas
https://labellesaveurdemo.brandxo.lk
sameerashan19@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | testing aasasas |
$50,000.00 | 0.00% | $50,000.00 |
| Sub Total | $50,000.00 |
| Tax | $0.00 |
| Total Due | $50,000.00 |