Casa Laundry

Invoice
From:
Casa Laundry

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

Info@mycasalaundry.com

Invoice Number INV-0010000
Invoice Date April 19, 2019
Total Due $8.22
To:
Weight Service Rate/PriceAdjustSub Total
5 1 lb same day Service

washing and folding on the same business day

 $1.500.00%$7.50
Sub Total $7.50
Tax $0.72
Total Due $8.22

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

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