Invoice detail
#1 ·
/ Fleet customer
Customer
Issue dateJun 2, 2026
Due dateJun 16, 2026
Balance$454.65
| Description | Qty | Unit | Total |
|---|---|---|---|
| 1 | $420.00 | $420.00 |
Subtotal$420.00
Discount-$0.00
Tax (8.25%)$34.65
Total$454.65