| 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