From:

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

studio@nadamurphy.com.au

Invoice Number INV-0002
Order Number 864
Invoice Date December 12, 2017
Total Due $500.00
To:
Ms
http://nadamurphy.com.au/
Hrs/Qty Service Rate/PriceSub Total
1 Chinatown Rose
$500.00$500.00