test invoice
May 21, 2017 Payment due upon receipt Business Name Client Name Email QTY DETAILS UNIT PRICE LINE TOTAL 1 Graphic Design $25.00 $25.00 Image editing Subtotal $25.00 Sales Tax $2.06 TOTAL DUE 27.06 [stripe amount=”2706″]
test
New Client Info
Invoice#0042
Wild Rock Gallery
Mark Smith
marksmith@wildrockgallery.com
Invoice#0040
Wild Rock Gallery
Mark K. Smith
Invoice#0034
Tailored Tees
Charles Santamaria
conceptcr3ator@gmail.com
Invoice#0033
Back In Time Popcorn
Crystal Mims
info@backintimepopcorn.com
Invoice#0038
Tailored Tees
Charles Santamaria
conceptcr3ator@gmail.com
Invoice#0037
Dani & Cynthia Viveros
icynthiadv@gmail.com
Invoice#0035
Willie Toro
Invoice#0027
Tanya Richards