Prime Training

Invoice
From:
Prime Training

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

Invoice Number INV-0001
Invoice Date September 8, 2022
Total Due $129.60
To:
Javoun Hardy
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Training 1 on 1 $60.000.00%$120.00
Sub Total $120.00
Tax $9.60
Total Due $129.60

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

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