HN AGENCY
| Invoice # | 101138 |
|---|---|
| Date | Jan 1, 2022 - Jan 1, 2023 |
| Amount Due | $600.00 |
| Item | Description | Rate | Quantity | Price |
|---|---|---|---|---|
| -PR Packages | Advertising | $150.00 | 4 | $600.00 |
| Total | $600.00 |
|---|---|
| Amount Paid | $0.00 |
| Balance Due | $600.00 |
From: HN Agency
187 Vuong Thua Vu, Thanh Xuan, Ha Noi, VN
+84 832468-000
To: Your company name
Address
Phone
HN AGENCY
| Invoice # | 101138 |
|---|---|
| Date | Jan 1, 2022 - Jan 1, 2023 |
| Amount Due | $600.00 |
| Item | Description | Rate | Quantity | Price |
|---|---|---|---|---|
| -PR Packages | Advertising | $150.00 | 4 | $600.00 |
| Total | $600.00 |
|---|---|
| Amount Paid | $0.00 |
| Balance Due | $600.00 |