From:

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

Invoice Number INV-0001
Invoice Date January 9, 2020
Total Due $1.00
To:
Kraus Marketing
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Test Item $1.000.00%$1.00
Sub Total $1.00
Tax $0.00
Total Due $1.00