Simple Client Management System - PHP - Admin
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Invoice Details
Invoice:
202100002
Client
LOU, SAMANTHA JANE C
Services
#
Service
Description
Price
1
Software Trouble Shooting
Software Trouble Shooting
399.99
2
Parts Replacements
Parts Replacements
355
Sub-total
754.99
Discount (5%)
37.75
Tax
Inclusive
(12%)
90.60
Grand Total
754.99
Remarks
Sample Invoice 2
Payment Status
Paid
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Idaho