LazyLab | Your Digital Partner

Invoice
From:
LazyLab | Your Digital Partner

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

lazylabin@gmail.com

Invoice Number INV-0002
Invoice Date September 26, 2024
Due Date September 29, 2024
Total Due $110.00
To:
Mnaay
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Call

Project Meeting

 $100.000.00%$100.00
Sub Total $100.00
Tax $10.00
Total Due $110.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing LazyLab | Your Digital Partner | lazylabin@gmail.com
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