Simple Client Management System - PHP - Admin
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Invoice Details
Invoice:
202100001
Client
WILLIAMS, MIKE D
Services
#
Service
Description
Price
1
Device Cleaning
Device Cleaning
250
2
Parts Replacements
Parts Replacements
355
Sub-total
605.00
Discount (2%)
12.10
Tax
Inclusive
(12%)
72.60
Grand Total
605.00
Remarks
Sample Only
Payment Status
Paid
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Idaho