Invoice
Invoice #INV-2025-001
AGPanel
123 Market Street, City, Countrybilling@AGPanel.com
Invoice: INV-2025-001
Date: 2025-10-09
Due: 2025-10-24
Bill To
Acme Corp
john.doe@acme.example
Payment Method
Credit Card (**** 4242)
| Item | Qty | Unit Price | Amount |
|---|---|---|---|
| Pro Subscription (Monthly) | 1 | $19.00 | $19.00 |
| Priority Support | 1 | $5.00 | $5.00 |
| Subtotal | $24.00 | ||
| Tax (10%) | $2.40 | ||
| Total | $26.40 | ||