Novalis Roofing and Siding

Invoice
From:
Novalis Roofing and Siding

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

[email protected]

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

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

Thanks for choosing Novalis Roofing and Siding | [email protected]
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