BetalFlyt/Invoice

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Pay by: 2026-02-14
From
Your Business
Invoice
Invoice #: 1001
Issue date: 2026-01-31
Due date: 2026-02-14
Bill to
Customer
DescriptionQtyUnit priceTax %Total
Service1$100.000%$100.00
Subtotal: $100.00
Tax: $0.00
Total: $100.00
Thank you for your business.