Invoice Date:
2025-Mar-11
Due Date:
2025-Mar-25
Invoice To:
124 Job Road, Workville
TN, 12345, USA
kevin@union.dev
Pay To:
Demo Union Local #1
123 Home Road, Workville
TN, 12345, USA
demolocal@union.dev
| Qty |
Product |
Description |
Price |
Total |
| 1 |
Remittance |
Remittance for work month February 2025 |
1,500.00 |
1,500.00 |
Terms:
Company cheque |
Subtotal |
$1,500.00 |
| Total |
$1,500.00 |
Comments:
Remittance invoice for the month of February 2025. Please pay by March 25, 2025.