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INVOICE

Dr. Mario Guthrie

1 Eastwood Avenue,
Kingston 10,
Jamaica

[email protected] Phone: 876-929-2311-2/5 Fax: 876-9292316 www.companyname.com

BILL TO:

Recipient Name

26 South Camp Road. Kingston
[email protected] (876)982-1888
Invoice Number: 1609
Invoice Date: August 18,2021
Payment Due: August 18,2021
Amount Due (JMD): J$3,000.00
Service Quantity Tax Price
Regular Visit 1 $4.00 $400.00
Regular Visit 1 $4.00 $400.00
Subtotal: $1200.00
Tax: $8.00
Amount Due (JMD): $1208.00

Thank you for your business