From:

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

ruvodo.webapps@gmail.com

Invoice Number INV-0002
Invoice Date 24 March 2021
Total Due $22.00
To:
Ruvodo

Malang

http://ruvodo.com

web

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dokter Spesialis $20.0010.00%$22.00
Sub Total $22.00
Tax $0.00
Total Due $22.00