### Create Invoice

##### INVOICE

Jone Martin, 2838 Oliverio Drive Allen, Kansas 66833 Phone: (620) 528-2614
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Widget Catalog

Invoice # | 000123
Date | December 15, 2021
Amount Due | $875.00

Item | Description | Unit Cost | Quantity | Price
--- | --- | --- | --- | ---
Web Updates X | Monthly web updates for Pixelwibes (Nov. 1 - Nov. 30, 2021) | $650.00 | 1 | $650.00
SSL Renewals X | Yearly renewals of SSL certificates on main domain and several subdomains | $75.00 | 3 | $225.00
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| Subtotal | $875.00
| Total | $875.00
| Amount Paid | $0.00
| Balance Due | $875.00

##### Employee Invitation

###### Employee

- ###### Rachel Carr(you)

  rachel.carr@gmail.com
  Admin

- ###### Lucas Baker(Resend invitation)

  lucas.baker@gmail.com

- ###### Una Coleman

  una.coleman@gmail.com

##### Template Setting

###### Set Theme Color

###### Set Theme Light/Dark/RTL

- Enable Dark Mode!
- Enable RTL Mode!
- Monochrome Mode

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